IRIS Accounts Production v25.1.0.734 09702616 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097026162023-07-31097026162024-07-31097026162023-08-012024-07-31097026162022-07-31097026162022-08-012023-07-31097026162023-07-3109702616ns14:PoundSterling2023-08-012024-07-3109702616ns10:Director12023-08-012024-07-3109702616ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109702616ns10:Micro-entities2023-08-012024-07-3109702616ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109702616ns10:FullAccounts2023-08-012024-07-3109702616ns5:CurrentFinancialInstruments2024-07-3109702616ns5:CurrentFinancialInstruments2023-07-3109702616ns5:Non-currentFinancialInstruments2024-07-3109702616ns5:Non-currentFinancialInstruments2023-07-3109702616ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 09702616















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Heath Mount Medical Services Limited

Heath Mount Medical Services Limited (Registered number: 09702616)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Heath Mount Medical Services Limited (Registered number: 09702616)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 730 540

CURRENT ASSETS 35,773 40,011

CREDITORS
Amounts falling due within one year (9,568 ) (8,327 )
NET CURRENT ASSETS 26,205 31,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,935

32,224

CREDITORS
Amounts falling due after more than one year (2,634 ) (6,156 )
NET ASSETS 24,301 26,068

CAPITAL AND RESERVES 24,301 26,068

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heath Mount Medical Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09702616

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

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



Heath Mount Medical Services Limited (Registered number: 09702616)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





Dr N P G Davies - Director