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Company Registration No. 10028041 (England and Wales)
International Medical Development Limited Unaudited accounts for the year ended 31 March 2023
International Medical Development Limited Unaudited accounts Contents
Page
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International Medical Development Limited Company Information for the year ended 31 March 2023
Directors
Jiqing Yang Weijuan Zhang
Company Number
10028041 (England and Wales)
Registered Office
81 Nonsuch Walk Cheam London SM2 7LF England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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International Medical Development Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,261 
233,170 
Cash at bank and in hand
7,750 
868 
35,011 
234,038 
Creditors: amounts falling due within one year
(35,278)
(250,929)
Net current liabilities
(267)
(16,891)
Net liabilities
(267)
(16,891)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(269)
(16,893)
Shareholders' funds
(267)
(16,891)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 August 2023 and were signed on its behalf by
Jiqing Yang Director Company Registration No. 10028041
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International Medical Development Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
International Medical Development Limited is a private company, limited by shares, registered in England and Wales, registration number 10028041. The registered office is 81 Nonsuch Walk, Cheam, London, SM2 7LF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,640 
At 31 March 2023
2,640 
Depreciation
At 1 April 2022
2,640 
At 31 March 2023
2,640 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,261 
233,170 
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International Medical Development Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
199,240 
Taxes and social security
- 
113 
Other creditors
33,721 
50,019 
Accruals
1,557 
1,557 
35,278 
250,929 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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