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Company Registration No. 09973758 (England and Wales)
ORTHMED LTD Unaudited accounts for the year ended 31 January 2024
ORTHMED LTD Unaudited accounts Contents
Page
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ORTHMED LTD Company Information for the year ended 31 January 2024
Directors
Monika Roma Redman Gavin Charles Lofthouse
Company Number
09973758 (England and Wales)
Registered Office
2 Warren Road Bexleyheath Kent DA6 7LU England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ORTHMED LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,911 
4,730 
Current assets
Debtors
- 
34 
Cash at bank and in hand
3,909 
16,344 
3,909 
16,378 
Creditors: amounts falling due within one year
(3,080)
(3,492)
Net current assets
829 
12,886 
Net assets
5,740 
17,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,739 
17,615 
Shareholders' funds
5,740 
17,616 
For the year ending 31 January 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 1 October 2024 and were signed on its behalf by
Monika Roma Redman Director Company Registration No. 09973758
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ORTHMED LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ORTHMED LTD is a private company, limited by shares, registered in England and Wales, registration number 09973758. The registered office is 2 Warren Road, Bexleyheath, Kent, DA6 7LU, 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 year, 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.
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:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,845 
5,872 
10,717 
Additions
- 
1,258 
1,258 
At 31 January 2024
4,845 
7,130 
11,975 
Depreciation
At 1 February 2023
3,425 
2,562 
5,987 
Charge for the year
255 
822 
1,077 
At 31 January 2024
3,680 
3,384 
7,064 
Net book value
At 31 January 2024
1,165 
3,746 
4,911 
At 31 January 2023
1,420 
3,310 
4,730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
34 
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ORTHMED LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,899 
3,492 
Other creditors
1,181 
- 
3,080 
3,492 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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