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Registered Number: 14359806
England and Wales
ZEE MEDICS LTD
Abridged Accounts
Period of accounts Start date: 15 September 2022 End date: 30 September 2023

Zee Medics Ltd Contents Page For the period ended 30 September 2023
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Zee Medics Ltd Accountants' Report For the period ended 30 September 2023
Report to the directors on the preparation of the unaudited statutory accounts of Zee Medics Ltd for the year ended 30 September 2023 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zee Medics Ltd for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Zee Medics Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Zee Medics Ltd and state those matters that we have agreed to state to the Board of Directors of Zee Medics Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zee Medics Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Zee Medics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zee Medics Ltd. You consider that Zee Medics Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Zee Medics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2023 .................................................... Secure Accounts Limited 97 Lyncroft Road Birmingham West Midlands B11 3EJ 03 October 2023 1

Zee Medics Ltd Statement of Financial Position As at 30 September 2023
| Notes | 2023 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 715
|  | 715
Current assets |  |
Cash at bank and in hand |  | 63,347
Creditors: amount falling due within one year |  | (29,416)
Net current assets |  | 33,931
Total assets less current liabilities |  | 34,646
Net assets |  | 34,646
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 34,546
Shareholder's funds |  | 34,646
For the period ended 30 September 2023 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 October 2023 and were signed by:
------------------------------- Nimra Shahid Director
2

Zee Medics Ltd Notes to the Abridged Financial Statements For the period ended 30 September 2023
General Information Zee Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359806, registration address 97 Lyncroft Road, Birmingham, B11 3EJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 15 September 2022 | - |  | -
Additions | 894 |  | 894
Disposals | - |  | -
At 30 September 2023 | 894 |  | 894
Depreciation
At 15 September 2022 | - |  | -
Charge for period | 179 |  | 179
On disposals | - |  | -
At 30 September 2023 | 179 |  | 179
Net book values
Closing balance as at 30 September 2023 | 715 |  | 715
Opening balance as at 15 September 2022 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2023 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3