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
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
TELEMED UK LIMITED
Statement of financial position
as at 31 December 2023
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)
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
TELEMED UK LIMITED
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Loans from directors
10,532
11,866
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).