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Company Registration No. 07878064 (England and Wales)
TULIP MEDICALS LTD Unaudited accounts for the year ended 31 December 2023
TULIP MEDICALS LTD Unaudited accounts Contents
Page
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TULIP MEDICALS LTD Company Information for the year ended 31 December 2023
Directors
Anju BERI Sushil BERI
Company Number
07878064 (England and Wales)
Registered Office
31 CHURCH AVENUE PINNER MIDDLESEX HA5 5JB
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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TULIP MEDICALS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,031 
9,699 
Investments
41,390 
- 
43,421 
9,699 
Current assets
Debtors
30,000 
620 
Cash at bank and in hand
314,539 
305,088 
344,539 
305,708 
Creditors: amounts falling due within one year
(23,434)
(13,134)
Net current assets
321,105 
292,574 
Net assets
364,526 
302,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
364,426 
302,173 
Shareholders' funds
364,526 
302,273 
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
Sushil BERI Director Company Registration No. 07878064
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TULIP MEDICALS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TULIP MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 07878064. The registered office is 31 CHURCH AVENUE, PINNER, MIDDLESEX, HA5 5JB.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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%
Fixtures & fittings
25%
Computer equipment
25%
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
30,392 
374 
1,791 
32,557 
Additions
- 
- 
1,264 
1,264 
Disposals
(30,392)
- 
- 
(30,392)
At 31 December 2023
- 
374 
3,055 
3,429 
Depreciation
At 1 January 2023
22,317 
93 
448 
22,858 
Charge for the year
8,075 
93 
764 
8,932 
On disposals
(30,392)
- 
- 
(30,392)
At 31 December 2023
- 
186 
1,212 
1,398 
Net book value
At 31 December 2023
- 
188 
1,843 
2,031 
At 31 December 2022
8,075 
281 
1,343 
9,699 
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TULIP MEDICALS LTD Notes to the Accounts for the year ended 31 December 2023
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2023
- 
- 
- 
Additions
4,605 
36,785 
41,390 
Valuation at 31 December 2023
4,605 
36,785 
41,390 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
30,000 
- 
Other debtors
- 
620 
30,000 
620 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
23,434 
13,134 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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