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Company Registration No. 12846354 (England and Wales)
LMVP TELEMEDICINE LIMITED Unaudited accounts for the year ended 31 August 2023
LMVP TELEMEDICINE LIMITED Unaudited accounts Contents
Page
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LMVP TELEMEDICINE LIMITED Company Information for the year ended 31 August 2023
Director
Lorenzo Mannelli
Company Number
12846354 (England and Wales)
Registered Office
Apartment 8, Waterside Tower Imperial Wharf, The Boulevard London SW6 2SU
Accountants
Tax Simplified Ltd Kemp House 160 City Road London EC1V 2NX
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LMVP TELEMEDICINE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
305,042 
50,312 
Cash at bank and in hand
120,817 
70,431 
425,859 
120,743 
Creditors: amounts falling due within one year
(209,762)
(63,024)
Net current assets
216,097 
57,719 
Net assets
216,097 
57,719 
Capital and reserves
Called up share capital
1,737 
1,712 
Share premium
38,500 
35,000 
Profit and loss account
175,860 
21,007 
Shareholders' funds
216,097 
57,719 
For the year ending 31 August 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 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 12 September 2023 and were signed on its behalf by
Lorenzo Mannelli Director Company Registration No. 12846354
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LMVP TELEMEDICINE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LMVP TELEMEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12846354. The registered office is Apartment 8, Waterside Tower, Imperial Wharf, The Boulevard, London, SW6 2SU.
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.
Going concern
The shareholder has funded the loss during the current financial year and has agreed to continue such funding for the foreseeable future. On this basis, the director considers it appropriate to prepare the financial statements on going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
304,785 
40,390 
Accrued income and prepayments
- 
8,960 
Other debtors
257 
962 
305,042 
50,312 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
113,688 
4,052 
Taxes and social security
42,030 
4,928 
Other creditors
44 
44 
Loans from directors
54,000 
54,000 
209,762 
63,024 
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LMVP TELEMEDICINE LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102,000 Preferred Shares of £0.01 each
1,020.00 
1,020.00 
71,701 A Ordinary Shares of £0.01 each
717.01 
692.01 
1 G Ordinary Shares of £0.01 each
0.01 
0.01 
1,737.02 
1,712.02 
Shares issued during the period:
2,500 A Ordinary Shares of £0.01 each
25 
7
Transactions with related parties
As at the year end date the company owed £54,000 (2022 - £54,000) to the director which is included under creditors falling due within one year. No salary or dividends were paid to the director.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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