Registered number
09792083
One North Medical Limited
Filleted Accounts
30 September 2024
One North Medical Limited
Registered number: 09792083
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 35,857 2,622
Current assets 301,020 368,366
Creditors: amounts falling due within one year (34,321) (37,766)
Net current assets 266,699 330,600
Total assets less current liabilities 302,556 333,222
Net assets 302,556 333,222
Capital and reserves 302,556 333,222
Number Number
Average number of employees 2 2
Current assets includes a loan to directors of £51,600. Such was fully repaid 14 December 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 63 St Davids Road, Abergele, Conwy LL22 7TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R Mellor
Director
Approved by the board on 27 January 2025
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