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Registered number: 10044551
Unimedical Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10044551
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 580,538 580,538
580,538 580,538
CURRENT ASSETS
Debtors 2,834 2,371
Cash at bank and in hand 3,882 4,237
6,716 6,608
Creditors: Amounts Falling Due Within One Year (60,533 ) (76,333 )
NET CURRENT ASSETS (LIABILITIES) (53,817 ) (69,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 526,721 510,813
Creditors: Amounts Falling Due After More Than One Year (229,857 ) (251,484 )
NET ASSETS 296,864 259,329
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 296,764 259,229
SHAREHOLDERS' FUNDS 296,864 259,329
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Haider Jassim
Director
16/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Unimedical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10044551 . The registered office is 32 Woodstock Grove, London, W12 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 February 2023 580,538
As at 31 January 2024 580,538
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 580,538
As at 1 February 2023 580,538
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3