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Company Registration No. 12624865 (England and Wales)
TR Medical Ltd Unaudited accounts for the year ended 31 May 2023
TR Medical Ltd Unaudited accounts Contents
Page
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TR Medical Ltd Company Information for the year ended 31 May 2023
Directors
T Ramasamy Esq Mrs R Thangavel
Company Number
12624865 (England and Wales)
Registered Office
17B Hazel Close Chandlersford SO53 5RF
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TR Medical Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,566 
3,509 
Current assets
Cash at bank and in hand
3,163 
3,654 
Creditors: amounts falling due within one year
(2,617)
(962)
Net current assets
546 
2,692 
Net assets
4,112 
6,201 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
3,912 
6,001 
Shareholders' funds
4,112 
6,201 
For the year ending 31 May 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 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 13 March 2024 and were signed on its behalf by
Mrs R Thangavel Director Company Registration No. 12624865
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TR Medical Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TR Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12624865. The registered office is 17B Hazel Close, Chandlersford, SO53 5RF.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
6,082 
Additions
1,285 
At 31 May 2023
7,367 
Depreciation
At 1 June 2022
2,573 
Charge for the year
1,228 
At 31 May 2023
3,801 
Net book value
At 31 May 2023
3,566 
At 31 May 2022
3,509 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,730 
1 
Loans from directors
617 
601 
Accruals
270 
360 
2,617 
962 
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TR Medical Ltd Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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