Registered number
SC186536
Edinburgh Medical Resources (UK) Limited
Filleted Accounts
30 June 2024
Edinburgh Medical Resources (UK) Limited
Registered number: SC186536
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 166,496 173,107
Current assets 211,014 125,895
Prepayments and accrued income 2,253 -
213,267 125,895
Creditors: amounts falling due within one year (348,218) (280,020)
Net current liabilities (134,951) (154,125)
Total assets less current liabilities 31,545 18,982
Deferred Tax (131) (131)
Accruals and deferred income (18,727) (6,875)
Net assets 12,687 11,976
Capital and reserves 12,687 11,976
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Rutland Court, Edinburgh, United Kingdom, EH3 8EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. B A D Ramdeehul
Director
Approved by the board on 25 April 2025
Edinburgh Medical Resources (UK) Limited SC186536 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mrs. B A D Ramdeehul No description of principal activity SC186536 2022-07-01 2023-06-30 SC186536 core:WithinOneYear 2023-06-30 SC186536 2023-07-01 2024-06-30 SC186536 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC186536 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC186536 countries:England 2023-07-01 2024-06-30 SC186536 bus:Director40 2023-07-01 2024-06-30 SC186536 bus:Micro-entities 2023-07-01 2024-06-30 SC186536 bus:FilletedAccounts 2023-07-01 2024-06-30 SC186536 2024-06-30 SC186536 core:WithinOneYear 2024-06-30 SC186536 2023-06-30 iso4217:GBP xbrli:pure