1 May 2023 v2025.1.0 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP101047722023-05-012024-04-30101047722024-04-30101047722022-05-012023-04-30101047722023-04-3010104772core:WithinOneYear2024-04-3010104772core:WithinOneYear2023-04-3010104772bus:RegisteredOffice2023-05-012024-04-3010104772bus:Director12023-05-012024-04-301010477212023-05-012024-04-3010104772countries:EnglandWales2023-05-012024-04-3010104772bus:AuditExemptWithAccountantsReport2023-05-012024-04-3010104772bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010104772bus:Micro-entities2023-05-012024-04-3010104772bus:FullAccounts2023-05-012024-04-30
Company registration number:
10104772
Abc(Essex) Medical Ltd
Unaudited Financial Statements for the year ended
30 April 2024
Abc(Essex) Medical Ltd
Income Statement
Year ended
30 April 2024
20242023
££
Turnover
101,028
 
71,182
 
Cost of raw materials and consumables
(28,833
)
(9,999
)
Staff costs
(23,473
)
(29,239
)
Other charges
(30,522
)
(55,859
)
Profit/(loss)
18,200
 
(23,915
)
Abc(Essex) Medical Ltd
Statement of Financial Position
30 April 2024
20242023
££
Current assets
14,110
 
9,538
 
Creditors: amounts falling due within one year
(3,957
)
(16,577
)
Net current assets/(liabilities)
10,153
 
(7,039
)
Accruals and deferred income
(1,080
)
(1,088
)
Net assets/(liabilities)
9,073
 
(8,127
)
   
Capital and reserves
9,073
 
(8,127
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7a Radford Crescent
,
Billericay
,
CM12 0DU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).
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.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
2 January 2025
, and are signed on behalf of the board by:
B Copsey
Director
Company registration number:
10104772