2023-03-01 2024-02-28 false Capium Accounts Production 1.1 07602512 bus:AbridgedAccounts 2023-03-01 2024-02-28 07602512 bus:Micro-entities 2023-03-01 2024-02-28 07602512 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07602512 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07602512 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07602512 2023-03-01 2024-02-28 07602512 2024-02-28 07602512 bus:RegisteredOffice 2023-03-01 2024-02-28 07602512 core:WithinOneYear 2024-02-28 07602512 core:AfterOneYear 2024-02-28 07602512 bus:Director1 2023-03-01 2024-02-28 07602512 bus:Director1 2024-02-28 07602512 bus:Director1 2022-03-01 2023-02-28 07602512 2022-03-01 07602512 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 07602512 2022-03-01 2023-02-28 07602512 2023-02-28 07602512 core:WithinOneYear 2023-02-28 07602512 core:AfterOneYear 2023-02-28 07602512 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 07602512 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 07602512 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 07602512 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 07602512 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 07602512 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 07602512 core:Non-currentFinancialInstruments 2024-02-28 07602512 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07602512
England and Wales

 

 

 

ASHFIELD MEDICAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
  28/02/2024   28/02/2023
    £ £   £ £
Current assets 140,896      145,226   
Creditors: amount falling due within one year (91,970)     (93,573)  
Net current assets   48,926      51,653 
Total assets less current liabilities   48,926      51,653 
Creditors: amount falling due after more than one year   (23,166)     (26,576)
Net assets   25,760      25,077 
 

         
Capital and reserves   25,760      25,077 
 
NOTES TO THE ACCOUNTS

General Information
ASHFIELD MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07602512, registration address 54 GROBY LANE, NEWTOWN LINFORD LEICESTER, LE6 0HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 November 2024 and were signed by:


--------------------------------
Kiran HAQ
Director
1