Company Registration No. 13094360 (England and Wales)
SPECIALIST MEDICINE RECRUITMENT LTD
Final accounts
for the period from 1 January 2024 to 31 March 2025
SPECIALIST MEDICINE RECRUITMENT LTD
Final accounts
Contents
SPECIALIST MEDICINE RECRUITMENT LTD
Company Information
for the period from 1 January 2024 to 31 March 2025
Director
JEREMY ATKIN-SMITH
Company Number
13094360 (England and Wales)
Registered Office
Suite 17, Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SPECIALIST MEDICINE RECRUITMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,131
1,310
Cash at bank and in hand
16,915
402,572
Creditors: amounts falling due within one year
(86,505)
(115,863)
Net current (liabilities)/assets
(22,889)
437,008
Total assets less current liabilities
(21,758)
438,318
Creditors: amounts falling due after more than one year
(9,037)
(399,143)
Net (liabilities)/assets
(30,795)
39,175
Called up share capital
1,000
1,000
Profit and loss account
(31,795)
38,175
Shareholders' funds
(30,795)
39,175
For the period ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
JEREMY ATKIN-SMITH
Director
Company Registration No. 13094360
SPECIALIST MEDICINE RECRUITMENT LTD
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
SPECIALIST MEDICINE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13094360. The registered office is Suite 17, Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, MK14 6GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention..
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line Method - 25%
4
Tangible fixed assets
Fixtures & fittings
SPECIALIST MEDICINE RECRUITMENT LTD
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Amounts falling due within one year
Trade debtors
38,300
150,299
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
9,930
30,734
Other creditors
76,302
30,000
Loans from directors
-
39,698
7
Creditors: amounts falling due after more than one year
2025
2023
Taxes and social security
9,037
14,215
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the period the average number of employees was 3 (2023: 4).