Company registration number SC674264 (Scotland)
DH MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DH MEDICAL SERVICES LIMITED
Balance Sheet
As At 30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
64
95
Current assets
10,606
7,380
Prepayments and accrued income
-
0
4,690
Creditors: amounts falling due within one year
(7,455)
(9,397)
Net current assets
3,151
2,673
Total assets less current liabilities
3,215
2,768
Accruals and deferred income
(2,596)
(2,400)
Net assets
619
368
Capital and reserves
619
368
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors withdrew £7,500 from the company and repaid £5,182. The balance due from the directors at the end of the year was £5,278 (2023: £2,960), which is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

DH Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DH MEDICAL SERVICES LIMITED
Balance Sheet (Continued)
As At 30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2024 and are signed on its behalf by:
Dr D M Howard
Director
Company registration number SC674264 (Scotland)
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