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COMPANY REGISTRATION NUMBER: 12577872
Siarad Medical Services Ltd
Filleted Unaudited Financial Statements
30 April 2024
Siarad Medical Services Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
27,661
36,070
--------
--------
Current assets
5,508
1,077
Creditors: amounts falling due within one year
69,994
61,394
--------
--------
Net current liabilities
64,486
60,317
--------
--------
Total assets less current liabilities
( 36,825)
( 24,247)
Accruals and deferred income
1,740
1,740
--------
--------
(38,565)
(25,987)
--------
--------
Capital and reserves
( 38,565)
( 25,987)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The director's loan account is not disclosed as permitted under FRS 105.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 December 2024 , and are signed on behalf of the board by:
Mr. M Hart
Director
Company registration number: 12577872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Home Farm Way, Penllergaer, Swansea, SA49HF, Wales.