2023-04-01 SC623760 2024-03-31 SC623760 2023-04-01 2024-03-31 SC623760 2023-03-31 SC623760 2022-04-01 2023-03-31 SC623760 uk-core:WithinOneYear 2023-03-31 SC623760 uk-core:WithinOneYear 2024-03-31 SC623760 uk-core:AfterOneYear 2023-03-31 SC623760 uk-core:AfterOneYear 2024-03-31 SC623760 uk-core:ShareCapital 2024-03-31 SC623760 uk-core:ShareCapital 2023-03-31 SC623760 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC623760 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC623760 uk-bus:Director1 2023-04-01 2024-03-31 SC623760 uk-core:AfterOneYear uk-core:Secured 2024-03-31 SC623760 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure SC623760 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC623760 uk-bus:FRS102 2023-04-01 2024-03-31 SC623760 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC623760 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Premier Gynaecology Ltd
Registered Number:SC623760
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Premier Gynaecology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC623760
As at 31 March 2024
Premier Gynaecology Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
237
296
2
237
296
Current assets
Trade and other receivables
548,871
533,307
3
54,282
Cash and cash equivalents
214,248
747,555
603,153
Trade and other payables: amounts falling due within one
year
(33,020)
(54,255)
4
570,133
693,300
Net current assets
Total assets less current liabilities
693,537
570,429
Trade and other payables: amounts falling due after more
than one year
-
13,232
5
706,769
Net assets
570,429
Capital and reserves
Called up share capital
100
100
Retained earnings
706,669
570,329
706,769
570,429
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Cameron William Martin Director
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Premier Gynaecology Ltd
Notes to the Financial Statements
Statutory Information
Premier Gynaecology Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC623760.
Registered address:
7 Lower Broomieknowe
Lasswades
Midlothian
EH18 1LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
722
Additions
At 31 March 2024
722
Provision for depreciation and impairment
At 01 April 2023
485
At 31 March 2024
485
At 31 March 2024
Net book value
237
3. Trade and other receivables
2023
2024
£
£
Other debtors
533,307
548,871
The debtors above include the following amounts falling due after more than one year:
Other debtors
506,768
510,768
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5
For the year ended 31 March 2024
Premier Gynaecology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
53,055
31,820
Other creditors
1,200
1,200
54,255
33,020
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
(13,232)
-
6. Average number of persons employed
During the year the average number of employees was 0
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