Company Registration No. 11985386 (England and Wales)
Godic Medical Limited
Unaudited accounts
for the year ended 31 May 2025
Godic Medical Limited
Unaudited accounts
Contents
Godic Medical Limited
Company Information
for the year ended 31 May 2025
Company Number
11985386 (England and Wales)
Registered Office
27 Diana House 2 Holt Gardens
London
SW17 7FY
England
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Godic Medical Limited
Statement of financial position
as at 31 May 2025
Tangible assets
15,854
5,783
Cash at bank and in hand
438,680
474,881
Creditors: amounts falling due within one year
(70,389)
(108,493)
Net current assets
368,291
366,388
Net assets
384,145
372,171
Called up share capital
100
100
Profit and loss account
384,045
372,071
Shareholders' funds
384,145
372,171
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 January 2025 and were signed on its behalf by
Aleksandar Godic
Director
Company Registration No. 11985386
Godic Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
Godic Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 11985386. The registered office is 27 Diana House 2 Holt Gardens, London, SW17 7FY, England.
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 as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 1).