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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
Page
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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
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Nmed Clinic Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,615 
Current assets
Cash at bank and in hand
20,767 
Creditors: amounts falling due within one year
(6,219)
Net current assets
14,548 
Net assets
19,163 
Capital and reserves
Called up share capital
1 
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
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Nmed Clinic Ltd Notes to the Accounts for the period from 22 July 2022 to 31 July 2023
1
Statutory information
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.
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.
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:
Plant & machinery
25%
Going concern
The accounts have been prepared on a going concern basis
Turnover
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 
£ 
Cost or valuation
At cost 
At 22 July 2022
6,154 
At 31 July 2023
6,154 
Depreciation
At 22 July 2022
1,539 
At 31 July 2023
1,539 
Net book value
At 31 July 2023
4,615 
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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 
Loans from directors
62 
Accruals
550 
6,219 
6
Average number of employees
During the period the average number of employees was 0.
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