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Company Registration No. 13877798 (England and Wales)
T & M MEDICS LTD Unaudited accounts for the year ended 31 January 2024
T & M MEDICS LTD Unaudited accounts Contents
Page
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T & M MEDICS LTD Company Information for the year ended 31 January 2024
Director
Mr. Fareed Ahmed
Company Number
13877798 (England and Wales)
Registered Office
7 PEACE PLACE HOPWOOD LANE HALIFAX HX1 4HD ENGLAND
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T & M MEDICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7 
632 
Cash at bank and in hand
1,046 
551 
1,053 
1,183 
Creditors: amounts falling due within one year
(18)
(225)
Net current assets
1,035 
958 
Net assets
1,035 
958 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,034 
957 
Shareholders' funds
1,035 
958 
For the year ending 31 January 2024 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 3 March 2024 and were signed on its behalf by
Mr. Fareed Ahmed Director Company Registration No. 13877798
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T & M MEDICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T & M MEDICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13877798. The registered office is 7 PEACE PLACE, HOPWOOD LANE, HALIFAX, HX1 4HD, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7 
632 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18 
225 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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