Company Registration No. 14388516 (England and Wales)
FMUB Medical Ltd
Unaudited accounts
for the year ended 30 September 2024
FMUB Medical Ltd
Unaudited accounts
Contents
FMUB Medical Ltd
Company Information
for the year ended 30 September 2024
Company Number
14388516 (England and Wales)
Registered Office
THE HOLLIES SOUTHWELL ROAD
KIRKLINGTON
NEWARK
NOTTINGHAMSHIRE
NG22 8NQ
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
FMUB Medical Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
56,720
42,699
Creditors: amounts falling due within one year
(9,202)
(16,814)
Net current assets
47,518
25,885
Called up share capital
10
10
Profit and loss account
47,508
25,875
Shareholders' funds
47,518
25,885
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 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
Fauzia Mubashir
Director
Company Registration No. 14388516
FMUB Medical Ltd
Notes to the Accounts
for the year ended 30 September 2024
FMUB Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14388516. The registered office is THE HOLLIES SOUTHWELL ROAD, KIRKLINGTON, NEWARK, NOTTINGHAMSHIRE, NG22 8NQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,128
10,744
Taxes and social security
5,074
6,070
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).