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REGISTERED NUMBER: 14332194 (England and Wales)















Silverfoil Medical Services Limited

Unaudited Financial Statements

for the Year Ended 30th September 2024






Silverfoil Medical Services Limited (Registered number: 14332194)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Silverfoil Medical Services Limited

Company Information
for the year ended 30th September 2024







DIRECTORS: Dr R A Kotnis
R R Kotnis





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 433 Banbury Lane
Oxford
OX2 8ED





REGISTERED NUMBER: 14332194 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Silverfoil Medical Services Limited (Registered number: 14332194)

Balance Sheet
30th September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 28,159 13,202

CREDITORS
Amounts falling due within one year 5 27,468 13,000
NET CURRENT ASSETS 691 202
TOTAL ASSETS LESS CURRENT
LIABILITIES

691

202

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 689 200
SHAREHOLDERS' FUNDS 691 202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th March 2025 and were signed on its behalf by:





Dr R A Kotnis - Director


Silverfoil Medical Services Limited (Registered number: 14332194)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

Silverfoil Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of medical services.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,812 2,083
Other creditors 24,656 10,917
27,468 13,000

Silverfoil Medical Services Limited (Registered number: 14332194)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A Share £1 1 1
1 Ordinary B Share £1 1 1
2 2

7. CONTINGENT LIABILITIES

There were no contingent liabilities at 30th September 2024 or 30th September 2023.

8. CAPITAL COMMITMENTS

There were no capital commitments at 30th September 2024 or 30th September 2023.