Carman Medical Services Ltd Filleted Accounts Cover
Carman Medical Services Ltd
Company No. 11770133
Unaudited Accounts
31 January 2025
Carman Medical Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11770133
2025
2024
£
£
Fixed assets
1,2751,701
Current assets
166,908136,767
Creditors: Amounts falling due within one year
(22,377)
(23,483)
Net current assets
144,531113,284
Total assets less current liabilities
145,806114,985
Accruals and deferred income
(778)
(979)
145,028114,006
Capital and reserves
145,028
114,006
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Carman Medical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11770133
Its registered office is:
Wardoor
Holcombe Rogus
Wellington
TA21 0NE
For the year ended 31 January 2025 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 31 January 2025 and signed on its behalf by:
M. Blanco-Guzman - Director
Carman Medical Services Ltd1177013331 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Medical Consultant. 117701332024-02-012025-01-31117701332025-01-31117701332024-01-3111770133core:WithinOneYear2025-01-3111770133core:WithinOneYear2024-01-31117701332023-02-012024-01-3111770133countries:UnitedKingdom2024-02-012025-01-3111770133bus:RegisteredOffice2024-02-012025-01-31117701332024-02-0111770133bus:Micro-entities2024-02-012025-01-3111770133bus:FullAccounts2024-02-012025-01-3111770133bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111770133bus:Director12024-02-012025-01-3111770133bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure