Southern Independent Medical Practice Ltd 5819770 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a medical practitioner Digita Accounts Production Advanced 6.30.9574.0 true 5819770 2023-06-01 2024-05-31 5819770 2024-05-31 5819770 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 5819770 bus:Micro-entities 2023-06-01 2024-05-31 5819770 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 5819770 bus:FilletedAccounts 2023-06-01 2024-05-31 5819770 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5819770 bus:RegisteredOffice 2023-06-01 2024-05-31 5819770 bus:Director2 2023-06-01 2024-05-31 5819770 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5819770 countries:EnglandWales 2023-06-01 2024-05-31 5819770 2022-06-01 2023-05-31 5819770 2023-05-31 5819770 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 5819770

Southern Independent Medical Practice Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Southern Independent Medical Practice Ltd

(Registration number: 5819770)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

24,132

20,809

Current assets

399,923

315,371

Prepayments and accrued income

10,250

8,957

Creditors: Amounts falling due within one year

(247,015)

(217,259)

Net current assets

163,158

107,069

Total assets less current liabilities

187,290

127,878

Accruals and deferred income

(13,695)

(13,551)

 

173,595

114,327

Capital and reserves

173,595

114,327

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:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 9 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 the Micro-entities Regime'.

 

Southern Independent Medical Practice Ltd

(Registration number: 5819770)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 10).

For the financial year ending 31 May 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 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 micro-entity provisions of the Companies Act 2006 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2025
 

.........................................
R J Willis
Director