MYVIRTUALMEDIC LIMITED

Company Registration Number:
10475061 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MYVIRTUALMEDIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MYVIRTUALMEDIC LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ohioma Akhibi
Registered office: P7 Cradley Enterprise Centre
Maypole Fields
Halesowen
England
B63 2QB
Company Registration Number: 10475061 (England and Wales)

MYVIRTUALMEDIC LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Online healthcare related consulting

Political and charitable donations

£600

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ohioma Akhibi

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ohioma Akhibi
Status: Director

MYVIRTUALMEDIC LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 16,435 2,167
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,515 ) ( 1,277 )
Staff Costs ( 1,345 ) ( 350 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 4,405 ) -
Tax on Profit - ( 103 )
Profit or (Loss) for Period 1,170 437

MYVIRTUALMEDIC LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,897 799
Current assets: 1,997 899
Creditors: amounts falling due within one year: ( 0 ) ( 4,405 )
Net current assets (liabilities): 1,997 ( 3,506 )
Total assets less current liabilities: 3,994 ( 2,607 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 4,405 )
Provision for liabilities: ( 500 ) ( 200 )
Total net assets (liabilities): 3,494 ( 7,212 )
Capital and reserves: 3,494 ( 7,212 )

MYVIRTUALMEDIC LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ohioma Akhibi
Status: Director

The notes form part of these financial statements

MYVIRTUALMEDIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

MYVIRTUALMEDIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No