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Company registration number: 08547894
Born Medical Consultancy Limited
Unaudited filleted financial statements
31 May 2024
Born Medical Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Born Medical Consultancy Limited
Directors and other information
Directors Mrs Charlene Francois
Company number 08547894
Registered office 4 Bourne Place Courtyard
Nizels Lane
Hildenborough
Kent
TN11 8NY
Accountants TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Born Medical Consultancy Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 4,440 2,388
_______ _______
Current assets 67,151 48,202
Prepayments and accrued income 1,860 1,573
_______ _______
69,011 49,775
Creditors: amounts falling due within one year ( 51,191) ( 28,749)
_______ _______
Net current assets 17,820 21,026
_______ _______
Total assets less current liabilities 22,260 23,414
Accruals and deferred income ( 1,004) ( 820)
_______ _______
Net assets 21,256 22,594
_______ _______
Capital and reserves 21,256 22,594
_______ _______
Notes to the financial statements
Born Medical Consultancy Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Charlene Francois ( 4) ( 2,049) ( 2,053)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Charlene Francois ( 76) 72 ( 4)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mrs Charlene Francois
Director
Company registration number: 08547894
The company is a private company limited by shares, registered in England.