Company Registration No. 11055835 (England and Wales)
Gravitas Medical Rescue Limited
Unaudited accounts
for the year ended 31 August 2024
Gravitas Medical Rescue Limited
Unaudited accounts
Contents
Gravitas Medical Rescue Limited
Company Information
for the year ended 31 August 2024
Directors
Elizabeth Goble
Peter Goble
Company Number
11055835 (England and Wales)
Accountants
Account-ant Yorkshire Limited
8 Foster Park Grove
Denholme
Bradford
West Yorkshire
BD13 4BQ
Gravitas Medical Rescue Limited
Statement of financial position
as at 31 August 2024
Tangible assets
30,138
56,227
Cash at bank and in hand
16,960
29,453
Creditors: amounts falling due within one year
(5,501)
(10,551)
Net current assets
21,687
34,745
Called up share capital
3
3
Profit and loss account
51,822
90,969
Shareholders' funds
51,825
90,972
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Peter Goble
Director
Company Registration No. 11055835
Gravitas Medical Rescue Limited
Notes to the Accounts
for the year ended 31 August 2024
Gravitas Medical Rescue Limited is a private company, limited by shares, registered in England and Wales, registration number 11055835.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
19,655
90,008
1,308
110,971
Additions
3,148
-
134
3,282
Disposals
(9,545)
(31,528)
-
(41,073)
At 31 August 2024
13,258
58,480
1,442
73,180
At 1 September 2023
7,971
45,815
958
54,744
Charge for the year
2,514
7,634
288
10,436
On disposals
(4,267)
(17,871)
-
(22,138)
At 31 August 2024
6,218
35,578
1,246
43,042
At 31 August 2024
7,040
22,902
196
30,138
At 31 August 2023
11,684
44,193
350
56,227
Gravitas Medical Rescue Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
10,228
15,843
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(25)
9,518
Loans from directors
-
1,033
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).