Company Registration No. 15084714 (England and Wales)
Derbylane Medical Ltd
Unaudited accounts
for the period from 21 August 2023 to 31 March 2024
Derbylane Medical Ltd
Unaudited accounts
Contents
Derbylane Medical Ltd
Company Information
for the period from 21 August 2023 to 31 March 2024
Director
Dr Syed Hasan Sadiq Abdi
Company Number
15084714 (England and Wales)
Registered Office
Suite 2 Parkway 5
Parkway Business Centre
Princess Road
Manchester
England
M14 7HR
United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Derbylane Medical Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
86,919
Creditors: amounts falling due within one year
(21,733)
Called up share capital
100
Profit and loss account
65,635
Shareholders' funds
65,735
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
Dr Syed Hasan Sadiq Abdi
Director
Company Registration No. 15084714
Derbylane Medical Ltd
Notes to the Accounts
for the period from 21 August 2023 to 31 March 2024
Derbylane Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084714. The registered office is Suite 2 Parkway 5, Parkway Business Centre, Princess Road, Manchester, England, M14 7HR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
20,533
Short term creditors are measured at transaction price (which is usually the invoice price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction
costs and subsequently measured at amortised cost determined using the effective interest
method.
6
Average number of employees
During the period the average number of employees was 0.