Company Registration No. 14230722 (England and Wales)
Nmed Clinic Ltd
Unaudited accounts
for the period from 22 July 2022 to 31 July 2023
Nmed Clinic Ltd
Unaudited accounts
Contents
Nmed Clinic Ltd
Company Information
for the period from 22 July 2022 to 31 July 2023
Director
Nathan Louis Pelling
Company Number
14230722 (England and Wales)
Registered Office
332 Gander Green Lane
Cheam
Sutton
SM3 9QZ
United Kingdom
Accountants
Spring Accountancy Services
55 Overdale
ASHTEAD
County
KT21 1PT
Nmed Clinic Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
20,767
Creditors: amounts falling due within one year
(6,219)
Profit and loss account
19,162
Shareholders' funds
19,163
For the period ending 31 July 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 4 April 2024 and were signed on its behalf by
Nathan Louis Pelling
Director
Company Registration No. 14230722
Nmed Clinic Ltd
Notes to the Accounts
for the period from 22 July 2022 to 31 July 2023
Nmed Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14230722. The registered office is 332 Gander Green Lane, Cheam, Sutton, SM3 9QZ, United Kingdom.
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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.
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:
The accounts have been prepared on a going concern basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax.
4
Tangible fixed assets
Plant & machinery
Nmed Clinic Ltd
Notes to the Accounts
for the period from 22 July 2022 to 31 July 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,607
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Average number of employees
During the period the average number of employees was 0.