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REGISTERED NUMBER: 08488907 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

R.m Uk Medical Services Limited

R.m Uk Medical Services Limited (Registered number: 08488907)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


R.m Uk Medical Services Limited (Registered number: 08488907)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
Fixed assets
Tangible assets 4 117,602 803

Current assets
Debtors 5 267,600 267,600
Cash at bank 36,783 64,202
304,383 331,802
Creditors
Amounts falling due within one year 6 (63,269 ) (81,127 )
Net current assets 241,114 250,675
Total assets less current liabilities 358,716 251,478

Creditors
Amounts falling due after more than
one year

7

(100,000

)

-
Net assets 258,716 251,478

Capital and reserves
Called up share capital 100 100
Retained earnings 8 258,616 251,378
Shareholders' funds 258,716 251,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

R.m Uk Medical Services Limited (Registered number: 08488907)

Balance Sheet - continued
30 April 2024


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 15 September 2024 and were signed on its behalf by:




Dr Ruhan Nasir - Director



Mrs Mehreen Fatima - Director


R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

R.m Uk Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08488907

Registered office: Marshall House, Suite 21/25
124 Middleton Road
Morden
SM4 6RW

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. Employees and directors

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

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 May 2023 2,942 - 2,942
Additions - 130,000 130,000
At 30 April 2024 2,942 130,000 132,942
Depreciation
At 1 May 2023 2,139 - 2,139
Charge for year 201 13,000 13,201
At 30 April 2024 2,340 13,000 15,340
Net book value
At 30 April 2024 602 117,000 117,602
At 30 April 2023 803 - 803

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£ £
Other debtors 267,600 267,600

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£ £
Tax 18,564 19,804
Proposed dividends 14,623 61,323
Other creditors 15,082 -
Accrued expenses 15,000 -
63,269 81,127

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£ £
Hire purchase contracts 100,000 -

R.m Uk Medical Services Limited (Registered number: 08488907)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. Reserves
Retained
earnings
£

At 1 May 2023 251,378
Profit for the year 60,238
Dividends (53,000 )
At 30 April 2024 258,616