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REGISTERED NUMBER: 08514471 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Remote Adventure Medical Services
Limited

Remote Adventure Medical Services
Limited (Registered number: 08514471)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Remote Adventure Medical Services
Limited (Registered number: 08514471)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 14,798 16,957

CURRENT ASSETS 28,270 26,281

CREDITORS
Amounts falling due within one year (25,704 ) (24,194 )
NET CURRENT ASSETS 2,566 2,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,364

19,044

CREDITORS
Amounts falling due after more than one
year

3,000

6,000
NET ASSETS 14,364 13,044

CAPITAL AND RESERVES 14,364 13,044

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Remote Adventure Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08514471

Registered office: 3 Manor Close
Droitwich
WR9 8HG

2. TRANSITION ADJUSTMENTS FOR FRS 105

The company qualifies as a Micro Entity and has opted to prepare this year's financial statements under the provisions of FRS 105. The previous year's financial statements were prepared under FRS 102 1A for smaller entities and the necessary transition adjustments have been made to the comparative figures within these financial statements. The Deferred Tax provision of £3,222 previously contained in the financial statements for the year to 31st May 2023 has been taken to the Profit and loss reserve account as required by FRS 105 and the restated reserves figure at 31st May 2023 is now £13,038.

Remote Adventure Medical Services
Limited (Registered number: 08514471)

Balance Sheet - continued
31 May 2024


3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:





D J F Lee - Director