S Patel Medical Limited 12572287 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 12572287 2023-05-01 2024-04-30 12572287 2024-04-30 12572287 core:RetainedEarningsAccumulatedLosses 2024-04-30 12572287 core:ShareCapital 2024-04-30 12572287 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12572287 bus:SmallEntities 2023-05-01 2024-04-30 12572287 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12572287 bus:FullAccounts 2023-05-01 2024-04-30 12572287 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12572287 bus:RegisteredOffice 2023-05-01 2024-04-30 12572287 bus:Director1 2023-05-01 2024-04-30 12572287 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12572287 countries:EnglandWales 2023-05-01 2024-04-30 12572287 2022-05-01 2023-04-30 12572287 2023-04-30 12572287 core:RetainedEarningsAccumulatedLosses 2023-04-30 12572287 core:ShareCapital 2023-04-30 12572287 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12572287

S Patel Medical Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 April 2024

 

S Patel Medical Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

S Patel Medical Limited

(Registration number: 12572287)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

29,500

27,500

Cash at bank and in hand

 

87,857

74,796

 

117,357

102,296

Creditors: Amounts falling due within one year

(9,695)

(18,936)

Net assets

 

107,662

83,360

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

107,562

83,260

Total equity

 

107,662

83,360

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.

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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 31 January 2025
 

Dr S Patel

Director

 

S Patel Medical Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

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:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 31 January 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Related party transactions

Summary of transactions with other related parties

S Patel Medical Limited loaned Aurelium Health Limited a total of £29,500. Dr S Patel is a director of both entities. This loan is interest free and repayable on demand.