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Company Registration No. 12883190 (England and Wales)
BREEZE MEDICAL INVOICING LTD Unaudited accounts for the year ended 30 September 2024
BREEZE MEDICAL INVOICING LTD Unaudited accounts Contents
Page
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BREEZE MEDICAL INVOICING LTD Company Information for the year ended 30 September 2024
Director
Caroline Ruth Jones
Company Number
12883190 (England and Wales)
Registered Office
1 Whittington Close Hythe Southampton SO45 5EZ
Accountants
TR Simpson Ltd 50 Abbotts Park Cornwood Ivybridge Devon PL21 9PP
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BREEZE MEDICAL INVOICING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
358 
Current assets
Cash at bank and in hand
14,950 
13,148 
Creditors: amounts falling due within one year
(2,578)
(3,728)
Net current assets
12,372 
9,420 
Net assets
12,658 
9,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,657 
9,777 
Shareholders' funds
12,658 
9,778 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
Caroline Ruth Jones Director Company Registration No. 12883190
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BREEZE MEDICAL INVOICING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BREEZE MEDICAL INVOICING LTD is a private company, limited by shares, registered in England and Wales, registration number 12883190. The registered office is 1 Whittington Close, Hythe, Southampton, SO45 5EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
699 
At 30 September 2024
699 
Depreciation
At 1 October 2023
341 
Charge for the year
72 
At 30 September 2024
413 
Net book value
At 30 September 2024
286 
At 30 September 2023
358 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,666 
1,819 
Other creditors
912 
1,909 
2,578 
3,728 
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BREEZE MEDICAL INVOICING LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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