REGISTERED NUMBER: 08252136 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

Success Medic Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr I Ganguly

SECRETARY:

REGISTERED OFFICE:

41 Cottesmore Avenue,

Ilford

Essex

IG5 0TG

REGISTERED NUMBER:

08252136 (England and Wales)

ACCOUNTANTS:

MSR GROUP LTD

MSR House

329 Ley Street

Ilford

Essex

IG1 4AA

FIXED ASSETS

Tangible assets

4

270

270

CURRENT ASSETS

Debtors

5

2,596

2,596

Cash at bank

137

137

2,733

2,733

CREDITORS

Amounts falling due within one year

6

110

110

NET CURRENT ASSETS

2,623

2,623

TOTAL ASSETS LESS CURRENT LIABILITIES

2,893

2,893

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

2,891

2,891

SHAREHOLDERS' FUNDS

2,893

2,893

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:

Dr I Ganguly - Director

1.	STATUTORY INFORMATION

Success Medic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2023

and 30 September 2024

359

DEPRECIATION

At 1 October 2023

and 30 September 2024

89

NET BOOK VALUE

At 30 September 2024

270

At 30 September 2023

270

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other debtors

2,596

2,596

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other creditors

110

110