1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692735 2023-12-01 2024-11-30 NI692735 2024-11-30 NI692735 2023-11-30 NI692735 2022-12-01 2023-11-30 NI692735 2023-11-30 NI692735 2022-11-30 NI692735 bus:Director1 2023-12-01 2024-11-30 NI692735 core:WithinOneYear 2024-11-30 NI692735 core:WithinOneYear 2023-11-30 NI692735 bus:Micro-entities 2023-12-01 2024-11-30 NI692735 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI692735 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI692735 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692735 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI692735
Grimes Urology Limited
Unaudited filleted financial statements
30 November 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Grimes Urology Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 3,380 639
_______ _______
Current assets 13,292 14,523
Creditors: amounts falling due within one year ( 2,686) ( 7,055)
_______ _______
Net current assets 10,606 7,468
_______ _______
Total assets less current liabilities 13,986 8,107
Accruals and deferred income ( 1,920) ( 1,920)
_______ _______
Net assets 12,066 6,187
_______ _______
Capital and reserves 12,066 6,187
_______ _______
Grimes Urology Limited
Year ended 30 November 2024
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
In the year there were no advances or credits granted by the company to the directors, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 January 2025 , and are signed on behalf of the board by:
Mr Nathan Grimes Mrs Nichola Grimes
Director Director
Company registration number: NI692735
The company is a private company limited by shares, registered in Northern Ireland.