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Company Registration No. 08713463 (England and Wales)
GOEL MEDICALS LIMITED Unaudited accounts for the year ended 31 March 2024
GOEL MEDICALS LIMITED Unaudited accounts Contents
Page
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GOEL MEDICALS LIMITED Company Information for the year ended 31 March 2024
Directors
Tarun Goel Rachana Goel
Company Number
08713463 (England and Wales)
Registered Office
13 Shallowford Grove Furzton Milton Keynes Buckinghamshire MK4 1ND England
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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GOEL MEDICALS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
797 
996 
Current assets
Debtors
45,131 
712 
Cash at bank and in hand
16,191 
70,322 
61,322 
71,034 
Creditors: amounts falling due within one year
(61,552)
(62,811)
Net current (liabilities)/assets
(230)
8,223 
Net assets
567 
9,219 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
564 
9,216 
Shareholders' funds
567 
9,219 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2024 and were signed on its behalf by
Rachana Goel Director Company Registration No. 08713463
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GOEL MEDICALS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GOEL MEDICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08713463. The registered office is 13 Shallowford Grove, Furzton, Milton Keynes, Buckinghamshire, MK4 1ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,785 
At 31 March 2024
1,785 
Depreciation
At 1 April 2023
789 
Charge for the year
199 
At 31 March 2024
988 
Net book value
At 31 March 2024
797 
At 31 March 2023
996 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,131 
712 
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GOEL MEDICALS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,517 
9,411 
Proposed dividends
49,000 
52,000 
Other creditors
1,355 
- 
Accruals
1,680 
1,400 
61,552 
62,811 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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