Company Registration No. 10884329 (England and Wales)
Expert Medical Services Ltd
Unaudited accounts
for the year ended 31 July 2021
Expert Medical Services Ltd
Unaudited accounts
Contents
Expert Medical Services Ltd
Company Information
for the year ended 31 July 2021
Company Number
10884329 (England and Wales)
Registered Office
SUITE 2.20 BUSINESS CENTRE, UNIVERSAL SQ
DEVONSHIRE STREET NORTH
MANCHESTER
M12 6JH
UNITED KINGDOM
Accountants
FIRST CHOICE ACCOUNTANTS LTD
SUITE 2.18, UNIVERSAL SQUARE
DEVONSHIRE STREET NORTH
MANCHESTER
LANCASHIRE
M12 6JH
Expert Medical Services Ltd
Statement of financial position
as at
31 July 2021
Tangible assets
13,918
9,651
Cash at bank and in hand
56,158
94,318
Creditors: amounts falling due within one year
(150,657)
(136,907)
Net current assets
56,376
28,286
Total assets less current liabilities
70,294
37,937
Creditors: amounts falling due after more than one year
(69,976)
(37,616)
Called up share capital
1
1
Profit and loss account
317
320
Shareholders' funds
318
321
For the year ending 31 July 2021 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 17 May 2022 and were signed on its behalf by
Irfan Hafeez
Director
Company Registration No. 10884329
Expert Medical Services Ltd
Notes to the Accounts
for the year ended 31 July 2021
Expert Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10884329. The registered office is SUITE 2.20 BUSINESS CENTRE, UNIVERSAL SQ, DEVONSHIRE STREET NORTH, MANCHESTER, M12 6JH, 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 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:
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2020
1,249
11,806
13,055
Additions
155
7,169
7,324
At 31 July 2021
1,404
18,975
20,379
At 1 August 2020
434
2,970
3,404
Charge for the year
211
2,846
3,057
At 31 July 2021
645
5,816
6,461
At 31 July 2021
759
13,159
13,918
At 31 July 2020
815
8,836
9,651
Expert Medical Services Ltd
Notes to the Accounts
for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
225
225
Other debtors
150,650
70,650
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
48,225
50,000
Taxes and social security
53,008
82,659
Other creditors
10,261
4,248
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
69,976
37,616
8
Average number of employees
During the year the average number of employees was 10 (2020: 10).