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REGISTERED NUMBER: 08101630 (England and Wales)


















BATTA MEDICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






BATTA MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08101630)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Statement of Financial Position 1 to 2


BATTA MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08101630)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£    £   
FIXED ASSETS 304 380

CURRENT ASSETS 57,064 33,759

CREDITORS
Amounts falling due within one year (18,573 ) (23,995 )
NET CURRENT ASSETS 38,491 9,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,795

10,144

CAPITAL AND RESERVES 38,795 10,144

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Batta Medical Services 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: 08101630

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Dr K Batta and Dr D Gunjal
Balance outstanding at start of year (515 ) (515 )
Amounts advanced 90,000 -
Amounts repaid (39,941 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,544 (515 )



BATTA MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08101630)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





Dr K Batta - Director