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REGISTERED NUMBER: 07253934 (England and Wales)

















Eastmond Medicomm Limited

Financial Statements

for the Year Ended 31 May 2024






Eastmond Medicomm Limited (Registered number: 07253934)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eastmond Medicomm Limited

Company Information
for the year ended 31 May 2024







DIRECTORS: N C Eastmond
Mrs A M Eastmond





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 07253934 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Eastmond Medicomm Limited (Registered number: 07253934)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,985 9,458

CURRENT ASSETS
Debtors 5 87,327 51,213
Cash at bank 82,248 78,887
169,575 130,100
CREDITORS
Amounts falling due within one year 6 62,661 47,866
NET CURRENT ASSETS 106,914 82,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,899

91,692

PROVISIONS FOR LIABILITIES 2,964 2,270
NET ASSETS 115,935 89,422

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,835 89,322
SHAREHOLDERS' FUNDS 115,935 89,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





N C Eastmond - Director


Eastmond Medicomm Limited (Registered number: 07253934)

Notes to the Financial Statements
for the year ended 31 May 2024


1. STATUTORY INFORMATION

Eastmond Medicomm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of writing and consultancy services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Eastmond Medicomm Limited (Registered number: 07253934)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 June 2023 37,027
Additions 7,984
Disposals (19,742 )
At 31 May 2024 25,269
DEPRECIATION
At 1 June 2023 27,569
Charge for year 3,996
Eliminated on disposal (18,281 )
At 31 May 2024 13,284
NET BOOK VALUE
At 31 May 2024 11,985
At 31 May 2023 9,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 86,326 51,197
Prepayments and accrued income 1,001 16
87,327 51,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
UK corporation tax 52,427 29,995
Tax and social security costs 4,678 14,757
Directors' current accounts 2,734 302
Accruals and deferred income 2,822 2,812
62,661 47,866