Company Registration No. 09359400 (England and Wales)
Gynae Specialist Ltd
Unaudited accounts
for the year ended 31 December 2024
Gynae Specialist Ltd
Unaudited accounts
Contents
Gynae Specialist Ltd
Company Information
for the year ended 31 December 2024
Company Number
09359400 (England and Wales)
Registered Office
68 HABGOOD ROAD
LOUGHTON
ESSEX
IG10 1HE
Accountants
Total Accounting Solutions Limited
68 Habgood Road
Loughton
Essex
IG10 1HE
Gynae Specialist Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
32,840
43,787
Cash at bank and in hand
38,687
21,119
Creditors: amounts falling due within one year
(32,154)
(28,616)
Net current assets/(liabilities)
6,533
(7,497)
Total assets less current liabilities
39,373
36,290
Creditors: amounts falling due after more than one year
(24,565)
(34,205)
Called up share capital
100
100
Profit and loss account
14,708
1,985
Shareholders' funds
14,808
2,085
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 8 September 2025 and were signed on its behalf by
A Nathan-Smith
Director
Company Registration No. 09359400
Gynae Specialist Ltd
Notes to the Accounts
for the year ended 31 December 2024
Gynae Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09359400. The registered office is 68 HABGOOD ROAD, LOUGHTON, ESSEX, IG10 1HE.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the date the work is performed.
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:
Computer equipment
20% straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
699
54,035
771
55,505
At 31 December 2024
699
54,035
771
55,505
At 1 January 2024
140
10,807
771
11,718
Charge for the year
140
10,807
-
10,947
At 31 December 2024
280
21,614
771
22,665
At 31 December 2024
419
32,421
-
32,840
At 31 December 2023
559
43,228
-
43,787
Gynae Specialist Ltd
Notes to the Accounts
for the year ended 31 December 2024
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
32,421
43,228
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,641
8,936
Taxes and social security
13,416
12,496
Loans from directors
7,933
6,041
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,565
34,205
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Average number of employees
During the year the average number of employees was 1 (2023: 2).