Neptune Medical Limited Filleted Accounts Cover
Neptune Medical Limited
Company No. 12204410
Unaudited Accounts
30 September 2024
Neptune Medical Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was sale of medical products.
Directors
The Directors who served during the year were as follows:
G.D. Crosby
C.J. Young
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.D. Crosby
Director
19 December 2024
Neptune Medical Limited Balance Sheet Registrar
at
30 September 2024
Company No.
12204410
2024
2023
£
£
Fixed assets
1,0971,211
Current assets
287,028209,671
Prepayments and accrued income
-75
Creditors: Amounts falling due within one year
(109,813)
(81,027)
Net current assets
177,215128,719
Total assets less current liabilities
178,312129,930
Accruals and deferred income
(1,111)
(1,101)
177,201128,829
Capital and reserves
177,201
128,829
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Neptune Medical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12204410
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2024 and signed on its behalf by:
C.J. Young - Director
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