Company registration number SC182016 (Scotland)
EDINBURGH TELEMEDICINE SOLUTIONS LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
EDINBURGH TELEMEDICINE SOLUTIONS LTD.
Balance Sheet
As At 31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,401
41,518
Current assets
21,247
49,261
Creditors: amounts falling due within one year
(12,322)
(19,867)
Net current assets
8,925
29,394
Total assets less current liabilities
37,326
70,912
Accruals and deferred income
(2,730)
(2,863)
Net assets
34,596
68,049
Capital and reserves
34,596
68,049
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The director withdrew £10,533 and repaid £1,000 to the company, The balance due to the company at the end of the year, which is interest free, and repayable on demand was £2,770 (2024: £(6,763)).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
EDINBURGH TELEMEDICINE SOLUTIONS LTD.
Balance Sheet (Continued)
As At 31 January 2025
- 2 -
Edinburgh Telemedicine Solutions Ltd. is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Dr A Lamb
Director
Company Registration Number SC182016