Registered Number 11951749

GM-MEDIC LIMITED

Micro-entity Accounts

30 April 2024

GM-MEDIC LIMITED Registered Number 11951749

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
25,589
-
Current Assets
431,486
305,547
Creditors: amounts falling due within one year
(119,703)
(46,663)
Net current assets (liabilities)
311,783
258,884
Total assets less current liabilities
337,372
258,884
Accruals and deferred income
(1,535)
(1,462)
Total net assets (liabilities)
335,837
257,422
Capital and reserves
335,837
257,422
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Dr Ghenima Medjari, Director

GM-MEDIC LIMITED Registered Number 11951749

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2