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Registration number: 08650170

Ingles Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ingles Medical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ingles Medical Limited

Company Information

Directors

Mr Carl Eric Ingles

Beata Ingle

Registered office

2 Austin Way
Ambrosden
Bicester
OX25 2DA

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ingles Medical Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ingles Medical Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Ingles Medical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ingles Medical Limited and state those matters that we have agreed to state to the Board of Directors of Ingles Medical Limited, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingles Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ingles Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ingles Medical Limited. You consider that Ingles Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ingles Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

12 March 2025

 

Ingles Medical Limited

(Registration number: 08650170)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

196

601

Current assets

34,852

17,812

Creditors: Amounts falling due within one year

(31,519)

(17,442)

Net current assets

3,333

370

 

3,529

971

Capital and reserves

3,529

971

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Austin Way
Ambrosden
Bicester
OX25 2DA

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ingles Medical Limited

(Registration number: 08650170)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mr Carl Eric Ingles
Director