11 January 2023 false No description of principal activity Taxfiler 2024.5 14584137business:PrivateLimitedCompanyLtd2023-01-112024-03-31 145841372023-01-10 145841372023-01-112024-03-31 14584137business:AuditExempt-NoAccountantsReport2023-01-112024-03-31 14584137business:FilletedAccounts2023-01-112024-03-31 145841372024-03-31 14584137business:Director12023-01-112024-03-31 14584137business:Director22023-01-112024-03-31 14584137business:RegisteredOffice2023-01-112024-03-31 14584137core:WithinOneYear2024-03-31 14584137core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14584137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14584137core:PreviouslyStatedAmount2024-03-31 14584137business:SmallEntities2023-01-112024-03-31 14584137countries:EnglandWales2023-01-112024-03-31 14584137core:ComputerEquipment2023-01-112024-03-31 14584137core:ComputerEquipment2023-01-10 14584137core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14584137 (England and Wales)
Roy’s Medical Ltd Unaudited accounts for the period from 11 January 2023 to 31 March 2024
Roy’s Medical Ltd Unaudited accounts Contents
Page
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Roy’s Medical Ltd Company Information for the period from 11 January 2023 to 31 March 2024
Directors
Ashok Kumar Ray Shivaditya Ray
Company Number
14584137 (England and Wales)
Registered Office
16 Winston Gardens Boston Lincolnshire PE21 9DF England
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Roy’s Medical Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
392 
Current assets
Debtors
5,640 
Cash at bank and in hand
19,235 
24,875 
Creditors: amounts falling due within one year
(7,207)
Net current assets
17,668 
Net assets
18,060 
Capital and reserves
Called up share capital
10 
Profit and loss account
18,050 
Shareholders' funds
18,060 
For the period ending 31 March 2024 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 2 October 2024 and were signed on its behalf by
Ashok Kumar Ray Director Company Registration No. 14584137
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Roy’s Medical Ltd Notes to the Accounts for the period from 11 January 2023 to 31 March 2024
1
Statutory information
Roy’s Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14584137. The registered office is 16 Winston Gardens, Boston, Lincolnshire, PE21 9DF, England.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 January 2023
- 
Additions
392 
At 31 March 2024
392 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
392 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,640 
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Roy’s Medical Ltd Notes to the Accounts for the period from 11 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,728 
Loans from directors
2,129 
Accruals
350 
7,207 
7
Average number of employees
During the period the average number of employees was 2.
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