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REGISTERED NUMBER: 09511881 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

AVG Medical Services Ltd

AVG Medical Services Ltd (Registered number: 09511881)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


AVG Medical Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Dr Vandana Goel





REGISTERED OFFICE: Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 09511881 (England and Wales)






AVG Medical Services Ltd

Report of the Accountants to the Director of
AVG Medical Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of AVG Medical Services Ltd for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of AVG Medical Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AVG Medical Services Ltd and state those matters that we have agreed to state to the Board of Directors of AVG Medical Services Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AVG Medical Services Ltd and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that AVG Medical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AVG Medical Services Ltd. You consider that AVG Medical Services Ltd is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of AVG Medical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








31 March 2025

AVG Medical Services Ltd (Registered number: 09511881)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,480 48,762

CURRENT ASSETS
Debtors 5 417,950 335,803
Cash at bank 66,585 49,369
484,535 385,172
CREDITORS
Amounts falling due within one year 6 33,573 12,554
NET CURRENT ASSETS 450,962 372,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,442

421,380

CREDITORS
Amounts falling due after more than one
year

7

(32,401

)

(37,917

)

PROVISIONS FOR LIABILITIES (9,120 ) (9,265 )
NET ASSETS 445,921 374,198

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 445,821 374,098
445,921 374,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

AVG Medical Services Ltd (Registered number: 09511881)

Balance Sheet - continued
30 June 2024


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 31 March 2025 and were signed by:





Dr Vandana Goel - Director


AVG Medical Services Ltd (Registered number: 09511881)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

AVG Medical Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

AVG Medical Services Ltd (Registered number: 09511881)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 1,680 62,235 10,296 74,211
DEPRECIATION
At 1 July 2023 735 15,559 9,155 25,449
Charge for year 236 11,669 377 12,282
At 30 June 2024 971 27,228 9,532 37,731
NET BOOK VALUE
At 30 June 2024 709 35,007 764 36,480
At 30 June 2023 945 46,676 1,141 48,762

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,106 5,371
Amounts owed by participating interests 380,132 293,132
Other debtors 31,712 37,300
417,950 335,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 5,516 5,516
Taxation and social security 28,057 7,038
33,573 12,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 32,401 37,917