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Company Registration No. 13663284 (England and Wales)
TELEMED UK LIMITED Unaudited accounts for the period from 1 November 2022 to 31 December 2023
TELEMED UK LIMITED Unaudited accounts Contents
Page
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TELEMED UK LIMITED Company Information for the period from 1 November 2022 to 31 December 2023
Directors
Abdul Rehman Moodambail Aysha Abdul Rehman
Company Number
13663284 (England and Wales)
Registered Office
178 CENTRAL HOUSE EAGLE WAY GREAT WARLEY BRENTWOOD Essex CM13 3GL ENGLAND
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TELEMED UK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
271 
12,350 
Creditors: amounts falling due within one year
(11,132)
(13,189)
Net current liabilities
(10,861)
(839)
Net liabilities
(10,861)
(839)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,863)
(841)
Shareholders' funds
(10,861)
(839)
For the period 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 9 September 2024 and were signed on its behalf by
Aysha Abdul Rehman Director Company Registration No. 13663284
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TELEMED UK LIMITED Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
TELEMED UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13663284. The registered office is 178 CENTRAL HOUSE EAGLE WAY, GREAT WARLEY, BRENTWOOD, Essex, CM13 3GL, 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 remained unchanged from the previous period, and also 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.
IR 35 & Taxation
Company is a Personal Service Company comes under IR35 Regime and the entire turnover is subject to deduction of Tax and NI by the payor. So no Corporation Tax is payable on profit to the tune of £32817 on which Tax & NI deducted by the Payor.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
35 
Other creditors
600 
1,288 
Loans from directors
10,532 
11,866 
11,132 
13,189 
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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