HUMED LTD

Company Registration Number:
07592910 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HUMED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HUMED LTD

Company Information

for the Period Ended 31 March 2023




Director: MARIA EMILIA OLAH
Registered office: 31
Copse View
East Preston
Littlehampton
West Sussex
BN16 1AY
Company Registration Number: 07592910 (England and Wales)

HUMED LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of medical and other related services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MARIA EMILIA OLAH

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: MARIA EMILIA OLAH
Status: Director

HUMED LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 84,373 83,167
Cost of sales ( 37,054 ) ( 41,145 )
Gross Profit or (Loss) 47,319 42,855
Income from coronavirus (COVID-19) business support grants 0 833
Administrative Expenses ( 29,940 ) ( 26,927 )
Operating Profit or (Loss) 17,379 15,928
Profit or (Loss) Before Tax 17,379 15,928
Tax on Profit ( 3,302 ) ( 3,026 )
Profit or (Loss) for Period 14,077 12,902

The notes form part of these financial statements

HUMED LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 14,645 16,526
Total fixed assets: 14,645 16,526
Current assets
Cash at bank and in hand: 4,317 8,038
Total current assets: 4,317 8,038
Creditors: amounts falling due within one year: 6 ( 18,862 ) ( 24,464 )
Net current assets (liabilities): ( 14,545 ) ( 16,426 )
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HUMED LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: MARIA EMILIA OLAH
Status: Director

The notes form part of these financial statements

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of medical and other related services.

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,077 14,902

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 16,526 16,526
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 19,526 19,526
Depreciation
At 01 April 2022 - -
Charge for year 4,881 4,881
On disposals - -
Other adjustments - -
At 31 March 2023 4,881 4,881
Net book value
At 31 March 2023 14,645 14,645
At 31 March 2022 16,526 16,526

HUMED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,342 3,026
Other creditors 15,520 21,438
Total 18,862 24,464