1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11781603 2023-02-01 2024-01-31 11781603 2024-01-31 11781603 2023-01-31 11781603 2022-02-01 2023-01-31 11781603 2023-01-31 11781603 2022-01-31 11781603 bus:Director1 2023-02-01 2024-01-31 11781603 core:WithinOneYear 2024-01-31 11781603 core:WithinOneYear 2023-01-31 11781603 bus:Director1 2023-01-31 11781603 bus:Director1 2024-01-31 11781603 bus:Director1 2022-01-31 11781603 bus:Director1 2023-01-31 11781603 bus:Director1 2022-02-01 2023-01-31 11781603 bus:Micro-entities 2023-02-01 2024-01-31 11781603 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11781603 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11781603 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11781603 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11781603
UFANIMA MEDICAL & ALLIED SERVICES LIMITED
Filleted Unaudited Financial Statements
31 January 2024
UFANIMA MEDICAL & ALLIED SERVICES LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1,940
1,424
-------
-------
Current assets
97,004
55,962
Creditors: amounts falling due within one year
69,675
52,166
--------
--------
Net current assets
27,329
3,796
--------
-------
Total assets less current liabilities
29,269
5,220
Accruals and deferred income
1,902
2,431
--------
-------
27,367
2,789
--------
-------
Capital and reserves
27,367
2,789
--------
-------
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. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
P E U IDIONG
( 51,585)
( 11,868)
( 63,453)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
P E U IDIONG
( 35,904)
( 15,681)
( 51,585)
--------
--------
--------
For the year ending 31 January 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 his 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 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 30 January 2025 , and are signed on behalf of the board by:
P E U IDIONG
Director
Company registration number: 11781603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Road, Romford, Essex, RM7 9EU.