Beacon Medical Services Limited 11925040 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is providing medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 11925040 2023-05-01 2024-04-30 11925040 2024-04-30 11925040 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11925040 bus:Micro-entities 2023-05-01 2024-04-30 11925040 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11925040 bus:FilletedAccounts 2023-05-01 2024-04-30 11925040 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11925040 bus:RegisteredOffice 2023-05-01 2024-04-30 11925040 bus:CompanySecretary1 2023-05-01 2024-04-30 11925040 bus:Director1 2023-05-01 2024-04-30 11925040 bus:Director2 2023-05-01 2024-04-30 11925040 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11925040 countries:EnglandWales 2023-05-01 2024-04-30 11925040 2022-05-01 2023-04-30 11925040 2023-04-30 11925040 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Beacon Medical Services Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 11925040

 

Beacon Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Beacon Medical Services Limited

Company Information

Directors

Dr W A English

Dr R E English

Company secretary

Dr R E English

Registered office

Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Accountants

PKF Francis Clark
Chartered Accountants
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Beacon Medical Services Limited

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

46,489

58,306

Current assets

44,095

46,811

Prepayments and accrued income

1,055

811

Creditors: Amounts falling due within one year

(9,462)

-

Net current assets

35,688

47,622

Total assets less current liabilities

82,177

105,928

Accruals and deferred income

(1,513)

(1,440)

 

80,664

104,488

Capital and reserves

80,664

104,488

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Beacon Medical Services Limited

Balance Sheet

30 April 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Dr W A English
Director

Company Registration Number: 11925040