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12563834 frs-bus:Original frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 12563834
Canimed Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Ecommerce Accountants LLP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12563834
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,657 830
1,657 830
CURRENT ASSETS
Stocks 5 93,735 47,531
Debtors 6 37,136 17,999
Cash at bank and in hand 33,603 40,119
164,474 105,649
Creditors: Amounts Falling Due Within One Year 7 (102,271 ) (62,955 )
NET CURRENT ASSETS (LIABILITIES) 62,203 42,694
TOTAL ASSETS LESS CURRENT LIABILITIES 63,860 43,524
Creditors: Amounts Falling Due After More Than One Year 8 (35,734 ) (21,547 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (315 ) (158 )
NET ASSETS 27,811 21,819
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 27,711 21,719
SHAREHOLDERS' FUNDS 27,811 21,819
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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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A T Harding
Director
03/10/2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Canimed Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12563834 . The registered office is Canimed Group Ltd, 124 City Road, London, EC1V 2NX.

The presentation currency of the financial statements is the Pound Sterling (£).
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2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line basis over 3 years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.
2.8. Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2022 1,245
Additions 1,863
As at 30 April 2023 3,108
Depreciation
As at 1 May 2022 415
Provided during the period 1,036
As at 30 April 2023 1,451
Net Book Value
As at 30 April 2023 1,657
As at 1 May 2022 830
5. Stocks
2023 2022
£ £
Finished goods 93,735 47,531
93,735 47,531
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 17,899 8,349
Other debtors 19,237 9,650
37,136 17,999
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 48,798 24,757
Other creditors 17,753 10,287
Taxation and social security 35,720 27,911
102,271 62,955
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 35,734 21,547
35,734 21,547
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9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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