1 October 2023 false No description of principal activity Taxfiler 2024.6 14370242 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14370242 2023-09-30 14370242 2023-10-01 2024-09-30 14370242 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14370242 business:FilletedAccounts 2023-10-01 2024-09-30 14370242 2024-09-30 14370242 business:Director1 2023-10-01 2024-09-30 14370242 business:RegisteredOffice 2023-10-01 2024-09-30 14370242 2023-09-30 14370242 core:WithinOneYear 2024-09-30 14370242 core:WithinOneYear 2023-09-30 14370242 countries:EnglandWales 2023-10-01 2024-09-30 14370242 2022-10-01 2023-09-30 14370242 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14370242 (England and Wales)
FOSKETT MEDICAL SERVICES LTD Unaudited accounts for the year ended 30 September 2024
FOSKETT MEDICAL SERVICES LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FOSKETT MEDICAL SERVICES LTD Company Information for the year ended 30 September 2024
Director
Dr David Foskett
Company Number
14370242 (England and Wales)
Registered Office
133 MANOR FARM ROAD SOUTHAMPTON SO18 1NY ENGLAND
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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FOSKETT MEDICAL SERVICES LTD Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
23,749
29,269
Current assets
38,428
27,041
Creditors: amounts falling due within one year
(2,038)
(14,729)
Net current assets
36,390
12,312
Total assets less current liabilities
60,139
41,581
Net assets
60,139
41,581
Capital and reserves
60,139
41,581
NOTES TO THE ACCOUNTS
1 Statutory information
FOSKETT MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14370242. The registered office is 133 MANOR FARM ROAD, SOUTHAMPTON, SO18 1NY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 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.
Approved by the board on 17 December 2024
Dr David Foskett Director Company Registration No. 14370242
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