Registered Number 05231736

ADEM MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2024

ADEM MEDICAL SERVICES LIMITED Registered Number 05231736

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
4,097
5,463
Current Assets
178,812
147,184
Creditors: amounts falling due within one year
(10,285)
(10,893)
Net current assets (liabilities)
168,527
136,291
Total assets less current liabilities
172,624
141,754
Total net assets (liabilities)
172,624
141,754
Capital and reserves
172,624
141,754
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2024

And signed on their behalf by:
M A ADEM, Director

ADEM MEDICAL SERVICES LIMITED Registered Number 05231736

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3