SRG Response Medical Ltd Filleted Accounts Cover
SRG Response Medical Ltd
Company No. 13027289
Unaudited Accounts
30 November 2024
SRG Response Medical Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13027289
2024
2023
£
£
Fixed assets
136,474118,546
Current assets
96013,849
Creditors: Amounts falling due within one year
(134,739)
(128,407)
Net current liabilities
(133,779)
(114,558)
Total assets less current liabilities
2,6953,988
Accruals and deferred income
(400)
(401)
2,2953,587
Capital and reserves
2,295
3,587
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SRG Response Medical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13027289
Its registered office is:
Its trading address is:
8 Fauld Lane
8 Fauld Lane
Coton-in-the-Clay
Coton-in-the-Clay
Ashbourne
Ashbourne
DE6 5GY
DE6 5GY
For the year ended 30 November 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2025 and signed on its behalf by:
S.R. Gwilt - Director
SRG Response Medical Ltd1302728930 November 202401 December 2023false12 January 2025BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was specialist medical practice activities. 130272892023-12-012024-11-30130272892024-11-30130272892023-11-3013027289core:WithinOneYear2024-11-3013027289core:WithinOneYear2023-11-30130272892022-12-012023-11-3013027289countries:UnitedKingdom2023-12-012024-11-3013027289bus:RegisteredOffice2023-12-012024-11-30130272892023-12-0113027289bus:Micro-entities2023-12-012024-11-3013027289bus:FullAccounts2023-12-012024-11-3013027289bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013027289bus:Director12023-12-012024-11-3013027289bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure