Registered number
11424738
Nesa Medical Limited
Filleted Accounts
31 March 2025
Nesa Medical Limited
Registered number: 11424738
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 12,289 16,385
Current assets 32,860 42,962
Creditors: amounts falling due within one year (28,853) (20,336)
Net current assets 4,007 22,626
Total assets less current liabilities 16,296 39,011
Creditors: amounts falling due after more than one year (12,974) (17,447)
Net assets 3,322 21,564
Capital and reserves 3,322 21,564
Number Number
Average number of employees 1 1
During the period the director's current has been overdrawn. The balance at 30 June 2024 is £3,918, the maximum overdrawn balance during the period is £33,409 and the overdrawn balance at 30 June 2024 is £22,079. Interest is charged at HMRC's rates for directors' loans and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Church Street, Mountain Ash, CF45 3YD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Edmunds
Director
Approved by the board on 25 May 2025
Nesa Medical Limited 11424738 false 2024-07-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr N Edmunds No description of principal activity 11424738 2023-07-01 2024-06-30 11424738 core:WithinOneYear 2024-06-30 11424738 core:AfterOneYear 2024-06-30 11424738 2024-07-01 2025-03-31 11424738 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 11424738 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 11424738 countries:England 2024-07-01 2025-03-31 11424738 bus:Director40 2024-07-01 2025-03-31 11424738 bus:Micro-entities 2024-07-01 2025-03-31 11424738 bus:FilletedAccounts 2024-07-01 2025-03-31 11424738 2025-03-31 11424738 core:WithinOneYear 2025-03-31 11424738 core:AfterOneYear 2025-03-31 11424738 2024-06-30 iso4217:GBP xbrli:pure