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Natha Medical Services Limited
Registered Number:11576099
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Natha Medical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11576099
As at 30 September 2024
Natha Medical Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
140,180
423
2
140,180
423
Current assets
Trade and other receivables
13,756
180
3
96,166
Cash and cash equivalents
1,907
2,087
109,922
Trade and other payables: amounts falling due within one
year
(5,607)
(42,044)
4
104,315
(39,957)
Net current liabilities
Total assets less current liabilities
100,223
104,738
100,223
Net assets
104,738
Capital and reserves
Called up share capital
1
1
Retained earnings
100,222
104,737
100,223
104,738
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Liaqat Ali Natha Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Natha Medical Services Limited
Notes to the Financial Statements
Statutory Information
Natha Medical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11576099.
Registered address:
38 Cavendish Gardens
Bolton
Lancashire
BL3 3GB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 October 2023
3,357
560
2,797
-
140,180
-
-
140,180
Additions
At 30 September 2024
140,180
2,797
560
143,537
Provision for depreciation and impairment
At 01 October 2023
2,934
560
2,374
-
Charge for year
423
-
423
-
At 30 September 2024
3,357
560
2,797
-
At 30 September 2024
Net book value
140,180
-
-
140,180
At 30 September 2023
-
423
-
423
3. Trade and other receivables
2023
2024
£
£
Other debtors
180
13,756
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5
For the year ended 30 September 2024
Natha Medical Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
5,138
Other creditors
42,044
469
42,044
5,607
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3