Company Registration No. 12105422 (England and Wales)
USOMED LTD
Accounts
for the year ended 31 July 2023
USOMED LTD
Accounts
Contents
USOMED LTD
Company Information
for the year ended 31 July 2023
Director
Usonwanne Chinemeogo EBULUE
Company Number
12105422 (England and Wales)
Registered Office
20 REAMS WAY
KEMSLEY
SITTINGBOURNE
KENT
ME10 2GD
UNITED KINGDOM
USOMED LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
91,008
80,722
Creditors: amounts falling due within one year
(26,934)
(18,904)
Net current assets
80,567
73,914
Total assets less current liabilities
84,142
74,625
Creditors: amounts falling due after more than one year
(26,540)
(34,000)
Called up share capital
100
100
Profit and loss account
57,502
40,525
Shareholders' funds
57,602
40,625
For the year 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 1 December 2023 and were signed on its behalf by
Usonwanne Chinemeogo EBULUE
Director
Company Registration No. 12105422
USOMED LTD
Notes to the Accounts
for the year ended 31 July 2023
USOMED LTD is a private company, limited by shares, registered in England and Wales, registration number 12105422. The registered office is 20 REAMS WAY, KEMSLEY, SITTINGBOURNE, KENT, ME10 2GD, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,844
-
2,844
At 31 July 2023
2,844
4,766
7,610
At 1 August 2022
2,133
-
2,133
Charge for the year
711
1,191
1,902
At 31 July 2023
2,844
1,191
4,035
At 31 July 2023
-
3,575
3,575
Amounts falling due within one year
Trade debtors
16,493
12,096
USOMED LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,934
18,904
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).