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REGISTERED NUMBER: 10785822 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Epiphanic Medical Solution Limited

Epiphanic Medical Solution Limited (Registered number: 10785822)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Epiphanic Medical Solution Limited (Registered number: 10785822)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 320 400

CURRENT ASSETS 638,500 502,386

CREDITORS
Amounts falling due within one year (279,573 ) (196,494 )
NET CURRENT ASSETS 358,927 305,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,247

306,292

CAPITAL AND RESERVES 359,247 306,292

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Epiphanic Medical Solution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10785822

Registered office: 30 Old Kenton Lane
Harrow
Middlesex
NW9 9NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Epiphanic Medical Solution Limited (Registered number: 10785822)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Dr G D R Cotta
Balance outstanding at start of year 177,648 108,087
Amounts advanced 30,594 69,561
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 208,242 177,648



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:




Dr G D R Cotta - Director