Registered number
09760674
One Gas Medic Ltd
Filleted Accounts
30 September 2024
One Gas Medic Ltd
Registered number: 09760674
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 19,884 23,872
Current assets 47,300 28,858
Creditors: amounts falling due within one year (6,063) (7,440)
Net current assets 41,237 21,418
Total assets less current liabilities 61,121 45,290
Accruals and deferred income (325) (355)
Net assets 60,796 44,935
Capital and reserves 60,796 44,935
Number Number
Average number of employees 2 2
As at 30 September 2024, the comoany was owed £8,132 from Dr A Yashchik, a director. This loan was repaid in full in the subsequent accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Sutton Lane, Shrewsbury, SY3 7QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Alex Yashchik
Director
Approved by the board on 3 March 2025
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