Registered number
12232496
On Call Medical Limited
Unaudited Filleted Accounts
30 September 2024
On Call Medical Limited
Registered number: 12232496
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,433 5,463
Current assets 115,638 116,746
Creditors: amounts falling due within one year (7,984) (17,659)
Net current assets 107,654 99,087
Total assets less current liabilities 114,087 104,550
Net assets 114,087 104,550
Capital and reserves 114,087 104,550
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor Cragside House, Heaton Road, Newcastle upon Tyne, NE6 1SE.
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.
R S Grewal
Director
Approved by the board on 24 June 2025
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