Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09300274 Ms Faseeha Aslam Dr Mohammed Aslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09300274 2022-11-30 09300274 2023-11-30 09300274 2022-12-01 2023-11-30 09300274 frs-core:CurrentFinancialInstruments 2023-11-30 09300274 frs-core:Non-currentFinancialInstruments 2023-11-30 09300274 frs-core:ComputerEquipment 2023-11-30 09300274 frs-core:ComputerEquipment 2022-12-01 2023-11-30 09300274 frs-core:ComputerEquipment 2022-11-30 09300274 frs-core:FurnitureFittings 2023-11-30 09300274 frs-core:FurnitureFittings 2022-12-01 2023-11-30 09300274 frs-core:FurnitureFittings 2022-11-30 09300274 frs-core:MotorVehicles 2022-12-01 2023-11-30 09300274 frs-core:PlantMachinery 2022-12-01 2023-11-30 09300274 frs-core:ShareCapital 2023-11-30 09300274 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09300274 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09300274 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09300274 frs-bus:SmallEntities 2022-12-01 2023-11-30 09300274 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 09300274 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09300274 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09300274 frs-bus:Director1 2022-12-01 2023-11-30 09300274 frs-bus:Director2 2022-12-01 2023-11-30 09300274 frs-countries:EnglandWales 2022-12-01 2023-11-30 09300274 2021-11-30 09300274 2022-11-30 09300274 2021-12-01 2022-11-30 09300274 frs-core:CurrentFinancialInstruments 2022-11-30 09300274 frs-core:Non-currentFinancialInstruments 2022-11-30 09300274 frs-core:ShareCapital 2022-11-30 09300274 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09300274
Remote Medex Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09300274
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,719 3,719
3,719 3,719
CURRENT ASSETS
Cash at bank and in hand 1,677 1,677
1,677 1,677
Creditors: Amounts Falling Due Within One Year 5 (21,861 ) (21,681 )
NET CURRENT ASSETS (LIABILITIES) (20,184 ) (20,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,465 ) (16,285 )
Creditors: Amounts Falling Due After More Than One Year 6 (45,393 ) (45,393 )
NET LIABILITIES (61,858 ) (61,678 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (61,958 ) (61,778 )
SHAREHOLDERS' FUNDS (61,858) (61,678)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Mohammed Aslam
Director
16/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Remote Medex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09300274 . The registered office is 206 Turners Hill, Cheshunt, Walham Cross, Hertfordshire, EN8 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 8,275 2,651 10,926
As at 30 November 2023 8,275 2,651 10,926
Depreciation
As at 1 December 2022 5,074 2,133 7,207
As at 30 November 2023 5,074 2,133 7,207
Net Book Value
As at 30 November 2023 3,201 518 3,719
As at 1 December 2022 3,201 518 3,719
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 5,100 5,100
Accruals and deferred income 2,724 2,544
Directors' loan accounts 14,037 14,037
21,861 21,681
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Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 45,000 45,000
Corporation tax 393 393
45,393 45,393
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4