Registered Number 07008296

YORK MEDICAL SOCIETY

Micro-entity Accounts

31 December 2024

YORK MEDICAL SOCIETY Registered Number 07008296

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
1,652,701
1,544,086
Current Assets
109,378
161,545
Prepayments and accrued income
4,428
5,766
Creditors: amounts falling due within one year
(5,900)
(11,339)
Net current assets (liabilities)
107,906
155,972
Total assets less current liabilities
1,760,607
1,700,058
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,691)
(6,279)
Total net assets (liabilities)
1,754,916
1,693,779
Reserves
1,754,916
1,693,779
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
Dr John Reid, Director

YORK MEDICAL SOCIETY Registered Number 07008296

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 3