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Company registration number: 12320500
AD Medical Air Assist Ltd
Unaudited filleted financial statements
30 November 2024
AD Medical Air Assist Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AD Medical Air Assist Ltd
Directors and other information
Directors Mr David Lockley
Mrs Jennifer Lockley
Company number 12320500
Registered office Howbery Business Park
Benson Lane
Wallgford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
AD Medical Air Assist Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 33,228 7,980
_______ _______
Current assets 80,426 128,241
Creditors: amounts falling due within one year ( 76,239) ( 79,409)
_______ _______
Net current assets 4,187 48,832
_______ _______
Total assets less current liabilities 37,415 56,812
Accruals and deferred income ( 3,000) ( 3,500)
_______ _______
Net assets 34,415 53,312
_______ _______
Capital and reserves 34,415 53,312
_______ _______
AD Medical Air Assist Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 February 2025 , and are signed on behalf of the board by:
Mr David Lockley
Director
Company registration number: 12320500
The company is a private company limited by shares, registered in England.