Registered Number 09637728

SAMSANI MEDICAL SERVICES LIMITED

Micro-entity Accounts

30 June 2024

SAMSANI MEDICAL SERVICES LIMITED Registered Number 09637728

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
48,049
3,685
Current Assets
356,283
119,204
Creditors: amounts falling due within one year
(77,423)
(19,678)
Net current assets (liabilities)
278,860
99,526
Total assets less current liabilities
326,909
103,211
Creditors: amounts falling due after more than one year
(39,280)
-
Accruals and deferred income
(2,928)
(2,928)
Total net assets (liabilities)
284,701
100,283
Capital and reserves
284,701
100,283
  • For the year ending 30 June 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 9 January 2025

And signed on their behalf by:
Srinivasa Samsani, Director

SAMSANI MEDICAL SERVICES LIMITED Registered Number 09637728

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2