Company Registration No. 14039543 (England and Wales)
IM MEDICS LIMITED
Unaudited accounts
for the year ended 30 April 2023
IM MEDICS LIMITED
Unaudited accounts
Contents
IM MEDICS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
14039543 (England and Wales)
Registered Office
93 LOCKE DRIVE
SHEFFIELD
S9 3DH
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
IM MEDICS LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
33,110
Creditors: amounts falling due within one year
(6,272)
Called up share capital
100
Profit and loss account
26,738
Shareholders' funds
26,838
For the year ending 30 April 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 her 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 19 October 2023 and were signed on its behalf by
MOHAMUD Ikran Dr
Director
Company Registration No. 14039543
IM MEDICS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
IM MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14039543. The registered office is 93 LOCKE DRIVE, SHEFFIELD, S9 3DH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
6,272
5
Average number of employees
During the year the average number of employees was 1.