Alan Knox Medical Services Limited 11312486 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Medical services Digita Accounts Production Advanced 6.30.9574.0 true 11312486 2024-05-01 2025-04-30 11312486 2025-04-30 11312486 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11312486 bus:Micro-entities 2024-05-01 2025-04-30 11312486 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11312486 bus:FullAccounts 2024-05-01 2025-04-30 11312486 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11312486 bus:RegisteredOffice 2024-05-01 2025-04-30 11312486 bus:Director1 2024-05-01 2025-04-30 11312486 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11312486 countries:England 2024-05-01 2025-04-30 11312486 2023-05-01 2024-04-30 11312486 2024-04-30 11312486 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11312486

Alan Knox Medical Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Alan Knox Medical Services Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Alan Knox Medical Services Limited

(Registration number: 11312486)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 692 | 923
Current assets | 691,595 | 614,414
Creditors: Amounts falling due within one year | (99,232) | (103,507)
Net current assets | 592,363 | 510,907
Total assets less current liabilities | 593,055 | 511,830
Accruals and deferred income | (1,320) | (1,200)
| 591,735 | 510,630
Capital and reserves | 591,735 | 510,630

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 16 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Alan Knox Medical Services Limited

(Registration number: 11312486)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 16 January 2026

Prof Alan Knox
Director