24 May 2022 false No description of principal activity Taxfiler 2023.14 14129447business:PrivateLimitedCompanyLtd2022-05-242023-07-31 141294472022-05-23 141294472022-05-242023-07-31 14129447business:AuditExemptWithAccountantsReport2022-05-242023-07-31 14129447business:FilletedAccounts2022-05-242023-07-31 141294472023-07-31 14129447business:Director32022-05-242023-07-31 14129447business:Director42022-05-242023-07-31 14129447business:RegisteredOffice2022-05-242023-07-31 14129447core:WithinOneYear2023-07-31 14129447core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14129447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14129447core:PreviouslyStatedAmount2023-07-31 14129447business:SmallEntities2022-05-242023-07-31 14129447countries:EnglandWales2022-05-242023-07-31 14129447core:IntangibleAssetsOtherThanGoodwill2022-05-23 14129447core:IntangibleAssetsOtherThanGoodwill2022-05-242023-07-31 14129447core:IntangibleAssetsOtherThanGoodwill2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14129447 (England and Wales)
LONDON MEDICAL GROUP LTD Unaudited accounts for the period from 24 May 2022 to 31 July 2023
LONDON MEDICAL GROUP LTD Unaudited accounts Contents
Page
- 2 -
LONDON MEDICAL GROUP LTD Company Information for the period from 24 May 2022 to 31 July 2023
Directors
Karim Kalaf Ameer Singh Bahl
Company Number
14129447 (England and Wales)
Registered Office
Beadle House C/O Project H Accountants Bull Plain Hertford Hertfordshire SG14 1DT UNITED KINGDOM
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
LONDON MEDICAL GROUP LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
8,842 
Current assets
Cash at bank and in hand
1,848 
Creditors: amounts falling due within one year
(28,739)
Net current liabilities
(26,891)
Net liabilities
(18,049)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,050)
Shareholders' funds
(18,049)
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 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 5 December 2023 and were signed on its behalf by
Ameer Singh Bahl Director Company Registration No. 14129447
- 4 -
LONDON MEDICAL GROUP LTD Notes to the Accounts for the period from 24 May 2022 to 31 July 2023
1
Statutory information
LONDON MEDICAL GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14129447. The registered office is Beadle House C/O Project H Accountants, Bull Plain, Hertford, Hertfordshire, SG14 1DT, UNITED KINGDOM.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 24 May 2022
- 
Additions
9,824 
At 31 July 2023
9,824 
Amortisation
At 24 May 2022
- 
Charge for the period
982 
At 31 July 2023
982 
Net book value
At 31 July 2023
8,842 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
8,289 
Amounts owed to group undertakings and other participating interests
19,285 
Other creditors
1,165 
28,739 
6
Transactions with related parties
Included in creditors is a balance of £19,287 owed to connected companies. The companies are connected by common directors or control.
- 5 -
LONDON MEDICAL GROUP LTD Notes to the Accounts for the period from 24 May 2022 to 31 July 2023
7
Controlling party
The parent company which owns 100% of the company is Dawn Pharma Group and its registered office address is 189 Brompton Road, London, SW3 1NE
8
Average number of employees
During the period the average number of employees was 0.
- 6 -