Company Registration No. 09389779 (England and Wales)
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Unaudited accounts
for the period from 1 February 2024 to 31 December 2024
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Unaudited accounts
Contents
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Company Information
for the period from 1 February 2024 to 31 December 2024
Directors
Joanna Julia Anne Butler
Timothy Richard Butler
Company Number
09389779 (England and Wales)
Registered Office
30 Sunvale Avenue
Haslemere
Surrey
GU27 1PJ
England
Accountants
SM Accounts Ltd
Unit 47H Passfield Business Centre
Lynchborough Road
Passfield
GU30 7SB
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,749
Creditors: amounts falling due within one year
(2,981)
Net current liabilities
(62)
Profit and loss account
(64)
For the period ending 31 December 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 26 May 2024 and were signed on its behalf by
Timothy Richard Butler
Director
Company Registration No. 09389779
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
THE MEDICAL STOCK IMAGES COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09389779. The registered office is 30 Sunvale Avenue, Haslemere, Surrey, GU27 1PJ, England.
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 period from 1 February 2024 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
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.
Amounts falling due within one year
Accrued income and prepayments
170
5
Creditors: amounts falling due within one year
2024
Taxes and social security
864
Loans from directors
1,804
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Transactions with related parties
At the balance sheet date, the company owed the directors £ 1,804.27
THE MEDICAL STOCK IMAGES COMPANY LIMITED
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
8
Average number of employees
During the period the average number of employees was 0.