2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10254969 2023-04-01 2024-03-31 10254969 2024-03-31 10254969 2023-03-31 10254969 2022-04-01 2023-03-31 10254969 2023-03-31 10254969 2022-03-31 10254969 bus:RegisteredOffice 2023-04-01 2024-03-31 10254969 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10254969 bus:Director1 2023-04-01 2024-03-31 10254969 bus:Director2 2023-04-01 2024-03-31 10254969 core:WithinOneYear 2024-03-31 10254969 core:WithinOneYear 2023-03-31 10254969 core:AfterOneYear 2024-03-31 10254969 core:AfterOneYear 2023-03-31 10254969 bus:Micro-entities 2023-04-01 2024-03-31 10254969 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10254969 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10254969 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10254969 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10254969
NETWORK MEDICAL MIDDLE EAST LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
NETWORK MEDICAL MIDDLE EAST LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NETWORK MEDICAL MIDDLE EAST LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
N H McAllister
S K McAllister
Registered office
9 Balliol House
Manor Fields
Putney
SW15 3LL
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
NETWORK MEDICAL MIDDLE EAST LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
575
613
-----
-----
Current assets
43,354
79,311
Creditors: amounts falling due within one year
( 30,656)
( 37,805)
---------
---------
NET CURRENT ASSETS
12,698
41,506
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
13,273
42,119
Creditors: amounts falling due after more than one year
( 35,235)
( 39,012)
Accruals and deferred income
( 3,432)
( 6,727)
---------
---------
(25,394)
(3,620)
---------
---------
Capital and reserves
( 25,394)
( 3,620)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 January 2025 , and are signed on behalf of the board by:
S K McAllister
Director
Company registration number: 10254969
The company is a private company limited by shares, registered in England and Wales.