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Company Registration No. 09507478 (England and Wales)
EASYMEDS HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2024
EASYMEDS HEALTHCARE LTD Unaudited accounts Contents
Page
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EASYMEDS HEALTHCARE LTD Company Information for the year ended 31 January 2024
Directors
Amar Hayyat Aisha Bibi
Company Number
09507478 (England and Wales)
Registered Office
26 GRIMESCAR MEADOWS HUDDERSFIELD HD2 2DZ UNITED KINGDOM
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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EASYMEDS HEALTHCARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,837 
18,800 
Tangible assets
285,912 
235,128 
Investment property
307,000 
- 
626,749 
253,928 
Current assets
Inventories
90,000 
66,000 
Debtors
10,248 
34,291 
Cash at bank and in hand
451,125 
550,406 
551,373 
650,697 
Creditors: amounts falling due within one year
(513,744)
(333,095)
Net current assets
37,629 
317,602 
Net assets
664,378 
571,530 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
17,514 
200 
Profit and loss account
646,863 
571,329 
Shareholders' funds
664,378 
571,530 
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 24 September 2024 and were signed on its behalf by
Amar Hayyat Director Company Registration No. 09507478
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EASYMEDS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EASYMEDS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09507478. The registered office is 26 GRIMESCAR MEADOWS, HUDDERSFIELD, HD2 2DZ, UNITED KINGDOM.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
Based on reducing balance method at 18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
18,800 
Revaluations
15,037 
At 31 January 2024
33,837 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
33,837 
At 31 January 2023
18,800 
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EASYMEDS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
235,000 
2,011 
- 
237,011 
Additions
- 
- 
62,000 
62,000 
At 31 January 2024
235,000 
2,011 
62,000 
299,011 
Depreciation
At 1 February 2023
- 
1,883 
- 
1,883 
Charge for the year
- 
56 
11,160 
11,216 
At 31 January 2024
- 
1,939 
11,160 
13,099 
Net book value
At 31 January 2024
235,000 
72 
50,840 
285,912 
At 31 January 2023
235,000 
128 
- 
235,128 
6
Investment property
2024 
£ 
Additions
307,000 
At 31 January 2024
307,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20,600 
Trade debtors
10,248 
13,691 
10,248 
34,291 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
94,392 
27,357 
Trade creditors
127,260 
128,960 
Taxes and social security
53,487 
49,468 
Other creditors
(7,800)
- 
Loans from directors
246,405 
127,310 
513,744 
333,095 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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