Natha Medical Services Limited,Ltd - AccountsLtd - Accounts

Natha Medical Services Limited,Ltd - AccountsLtd - Accounts

NATHA MEDICAL SERVICES LIMITED - Company Information

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2022-10-01 11576099 2023-09-30 11576099 2022-10-01 2023-09-30 11576099 2022-09-30 11576099 2021-10-01 2022-09-30 11576099 uk-core:WithinOneYear 2022-09-30 11576099 uk-core:WithinOneYear 2023-09-30 11576099 uk-core:ShareCapital 2023-09-30 11576099 uk-core:ShareCapital 2022-09-30 11576099 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11576099 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 11576099 uk-bus:Director1 2022-10-01 2023-09-30 11576099 uk-core:ComputerEquipment 2022-09-30 11576099 uk-core:FurnitureFittings 2022-09-30 11576099 uk-core:FurnitureFittings 2023-09-30 11576099 uk-core:ComputerEquipment 2023-09-30 11576099 uk-core:ComputerEquipment 2022-10-01 2023-09-30 11576099 uk-core:FurnitureFittings 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 11576099 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11576099 uk-bus:FRS102 2022-10-01 2023-09-30 11576099 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 11576099 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Natha Medical Services Limited
Registered Number:11576099
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Natha Medical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11576099
As at 30 September 2023
Natha Medical Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
423
983
2
423
983
Current assets
Trade and other receivables
-
13,756
3
127,785
Cash and cash equivalents
96,166
109,922
127,785
Trade and other payables: amounts falling due within one
year
(43,374)
(5,607)
4
84,411
104,315
Net current assets
Total assets less current liabilities
104,738
85,394
104,738
Net assets
85,394
Capital and reserves
Called up share capital
1
1
Retained earnings
104,737
85,393
104,738
85,394
Shareholders' funds
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Liaqat Ali Natha Director
These financial statements were approved and authorised for issue by the Board on 23 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
Natha Medical Services Limited
Notes to the Financial Statements
Statutory Information
Natha Medical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11576099.
Registered address:
38 Cavendish Gardens
Bolton
Lancashire
BL3 3GB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 October 2022
3,357
560
2,797
At 30 September 2023
2,797
560
3,357
Provision for depreciation and impairment
At 01 October 2022
2,374
560
1,814
Charge for year
560
-
560
At 30 September 2023
2,934
560
2,374
At 30 September 2023
Net book value
423
-
423
At 30 September 2022
983
-
983
3. Trade and other receivables
2022
2023
£
£
Other debtors
13,756
-
2 of 3
5
For the year ended 30 September 2023
Natha Medical Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,138
5,267
Other creditors
469
38,107
5,607
43,374
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3