1 March 2022 true No description of principal activity Taxfiler 2023.9 13928474 business:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13928474 2022-02-28 13928474 business:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 13928474 2022-03-01 2023-02-28 13928474 business:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13928474 business:FilletedAccounts 2022-03-01 2023-02-28 13928474 2023-02-28 13928474 business:Director1 2022-03-01 2023-02-28 13928474 business:Director2 2022-03-01 2023-02-28 13928474 business:RegisteredOffice 2022-03-01 2023-02-28 13928474 2022-02-28 13928474 core:WithinOneYear 2023-02-28 13928474 core:WithinOneYear 2022-02-28 13928474 core:ShareCapital core:PreviouslyStatedAmount 2023-02-28 13928474 core:ShareCapital core:PreviouslyStatedAmount 2022-02-28 13928474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-02-28 13928474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-02-28 13928474 core:PreviouslyStatedAmount 2023-02-28 13928474 core:PreviouslyStatedAmount 2022-02-28 13928474 business:SmallEntities 2022-03-01 2023-02-28 13928474 countries:EnglandWales 2022-03-01 2023-02-28 13928474 core:FurnitureFittings 2022-02-28 13928474 core:ComputerEquipment 2022-02-28 13928474 core:FurnitureFittings 2022-03-01 2023-02-28 13928474 core:ComputerEquipment 2022-03-01 2023-02-28 13928474 core:FurnitureFittings 2023-02-28 13928474 core:ComputerEquipment 2023-02-28 13928474 2022-02-21 2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928474 (England and Wales)
RADIUM AND METHODUS LIMITED Unaudited accounts for the year ended 28 February 2023
RADIUM AND METHODUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RADIUM AND METHODUS LIMITED Company Information for the year ended 28 February 2023
Directors
MINHAS, Pawanjit Singh, Dr MINHAS, Natasha, Dr
Company Number
13928474 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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RADIUM AND METHODUS LIMITED Statement of financial position as at 28 February 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
1,066
-
Current assets
Cash at bank and in hand
71,414
-
Creditors: amounts falling due within one year
5
(16,585)
-
Net current assets
54,829
-
Net assets
55,895
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
55,893
-
Shareholders' funds
55,895
-
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 October 2023 and were signed on its behalf by
MINHAS, Natasha, Dr Director Company Registration No. 13928474
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RADIUM AND METHODUS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RADIUM AND METHODUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13928474. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2022
-
-
-
Additions
1,300
500
1,800
At 28 February 2023
1,300
500
1,800
Depreciation
Charge for the year
234
500
734
At 28 February 2023
234
500
734
Net book value
At 28 February 2023
1,066
-
1,066
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
13,111
-
Loans from directors
2,274
-
Accruals
1,200
-
16,585
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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