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Company Registration No. 10714884 (England and Wales)
CRITICAL CARE MED LTD Unaudited accounts for the year ended 30 April 2024
CRITICAL CARE MED LTD Unaudited accounts Contents
Page
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CRITICAL CARE MED LTD Company Information for the year ended 30 April 2024
Director
Andrew Aswani
Company Number
10714884 (England and Wales)
Registered Office
OFFICE 4 219 KENSINGTON HIGH STREET KENSINGTON LONDON W8 6BD ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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CRITICAL CARE MED LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
39,500 
- 
Investments
100 
100 
Cash at bank and in hand
4,191 
4,236 
43,791 
4,336 
Creditors: amounts falling due within one year
(1,411)
- 
Net current assets
42,380 
4,336 
Net assets
42,381 
4,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,380 
4,336 
Shareholders' funds
42,381 
4,337 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Andrew Aswani Director Company Registration No. 10714884
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CRITICAL CARE MED LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CRITICAL CARE MED LTD is a private company, limited by shares, registered in England and Wales, registration number 10714884. The registered office is OFFICE 4 219 KENSINGTON HIGH STREET, KENSINGTON, LONDON, W8 6BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
39,500 
- 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,411 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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