Bedford Urology Limited 12799500 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Urology medical services. Digita Accounts Production Advanced 6.30.9574.0 true 12799500 2023-09-01 2024-08-31 12799500 2024-08-31 12799500 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12799500 1 2024-08-31 12799500 bus:Micro-entities 2023-09-01 2024-08-31 12799500 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12799500 bus:FilletedAccounts 2023-09-01 2024-08-31 12799500 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12799500 bus:RegisteredOffice 2023-09-01 2024-08-31 12799500 bus:Director1 2023-09-01 2024-08-31 12799500 bus:Director2 2023-09-01 2024-08-31 12799500 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12799500 bus:Agent1 2023-09-01 2024-08-31 12799500 countries:EnglandWales 2023-09-01 2024-08-31 12799500 1 2023-09-01 2024-08-31 12799500 1 2023-08-31 12799500 2022-09-01 2023-08-31 12799500 2023-08-31 12799500 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12799500 1 2023-08-31 12799500 1 2022-09-01 2023-08-31 12799500 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12799500

Bedford Urology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Bedford Urology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bedford Urology Limited

Company Information

Directors

L. A. Syed

G. Safdar

Registered office

Jack Of Clubs
Lode Fen
Lode
Cambridge
CB25 9HE

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Bedford Urology Limited

(Registration number: 12799500)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

973

1,227

Current assets

32,021

27,654

Creditors: Amounts falling due within one year

(8,624)

(12,007)

Net current assets

23,397

15,647

Total assets less current liabilities

24,370

16,874

Accruals and deferred income

(1,800)

(1,800)

 

22,570

15,074

Capital and reserves

22,570

15,074

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:
Jack Of Clubs
Lode Fen
Lode
Cambridge
CB25 9HE

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

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

 

Bedford Urology Limited

(Registration number: 12799500)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Directors' loan account

1,413

46,177

(49,705)

(2,115)

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors' loan account

7,236

74,429

(80,252)

1,413

 

The loan brought forward was repaid on 6 April 2024.

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 provisions applicable to companies subject to the micro entities regime and 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 23 May 2025 and signed on its behalf by:
 

.........................................
L. A. Syed
Director