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
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
EASYMEDS HEALTHCARE LTD
Statement of financial position
as at 31 January 2024
Intangible assets
33,837
18,800
Tangible assets
285,912
235,128
Investment property
307,000
-
Cash at bank and in hand
451,125
550,406
Creditors: amounts falling due within one year
(513,744)
(333,095)
Net current assets
37,629
317,602
Net assets
664,378
571,530
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
EASYMEDS HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 January 2024
235,000
72
50,840
285,912
At 31 January 2023
235,000
128
-
235,128
At 31 January 2024
307,000
Amounts falling due within one year
Trade debtors
10,248
13,691
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
127,260
128,960
Taxes and social security
53,487
49,468
Loans from directors
246,405
127,310
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).