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Company Registration No. 08157294 (England and Wales)
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Unaudited accounts Contents
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BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Peter Richard KNOWLDEN
Company Number
08157294 (England and Wales)
Registered Office
51 Bushmead Avenue Bedford MK40 3QW
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,063 
1,063 
Cash at bank and in hand
94,612 
49,274 
95,675 
50,337 
Creditors: amounts falling due within one year
(13,899)
(9,699)
Net current assets
81,776 
40,638 
Net assets
81,776 
40,638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,676 
40,538 
Shareholders' funds
81,776 
40,638 
For the year ending 31 July 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 19 April 2025 and were signed on its behalf by
Peter Richard KNOWLDEN Director Company Registration No. 08157294
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BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BEAUMARIS GLOBAL MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08157294. The registered office is 51 Bushmead Avenue, Bedford, MK40 3QW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Fees are measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,063 
1,063 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,074 
7,934 
Accruals
1,825 
1,765 
13,899 
9,699 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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