1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08763451 2023-12-01 2024-11-30 08763451 2024-11-30 08763451 2023-11-30 08763451 2022-12-01 2023-11-30 08763451 2023-11-30 08763451 2022-11-30 08763451 bus:Director1 2023-12-01 2024-11-30 08763451 core:WithinOneYear 2024-11-30 08763451 core:WithinOneYear 2023-11-30 08763451 core:AfterOneYear 2023-11-30 08763451 bus:Micro-entities 2023-12-01 2024-11-30 08763451 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08763451 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08763451 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08763451 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 08763451
Shavian Medical Services Limited
Unaudited filleted financial statements
For the year ended
30 November 2024
Shavian Medical Services Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 462 404
________ ________
Current assets 39,379 42,122
Prepayments and accrued income 735 699
________ ________
40,114 42,821
Creditors: amounts falling due within one year ( 7,416) ( 8,397)
________ ________
Net current assets 32,698 34,424
________ ________
Total assets less current liabilities 33,160 34,828
Creditors: amounts falling due after more than one year - ( 62)
Accruals and deferred income ( 1,122) ( 1,038)
________ ________
Net assets 32,038 33,728
________ ________
Capital and reserves 32,038 33,728
________ ________
Shavian Medical Services Limited
Year ended 30 November 2024
1. Accounting basis and standards
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. Directors advances, credits and guarantees
During the year the company made advances to Dr N A Shaw , a director, totalling £13,603 (2023 - £22,194). Repayments of £15,427 were made by 30 November 2024 and so the balance outstanding at the year end, 30 November 2024, was £14,917 (2023 - £16,731). During the year the company made advances to Mrs J Shaw, a director, totalling £5,812 (2023 - £8, 000). Repayments of £7,636 were made by 30 November 2024 and so the balance outstanding at the year end, 30 November 2024, was £14,917 (2023 - £16,731). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25%. Loans are repayable on demand.
3. Company Information
The company is registered in England and its registered number is 08763451 . The company is a private company limited by shares. Its registered office is 16 Deer Orchard Close, Cockermouth, CA13 9JH.
4. Average Number of Employees
The average number of persons employed by the company during the year amounted to 1 (2023: 1).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2025 , and are signed on behalf of the board by:
Dr N A Shaw
Director
Company registration number: 08763451