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Company Registration No. 12846354 (England and Wales)
LMVP TELEMEDICINE LIMITED Unaudited accounts for the year ended 31 August 2024
LMVP TELEMEDICINE LIMITED Unaudited accounts Contents
Page
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LMVP TELEMEDICINE LIMITED Company Information for the year ended 31 August 2024
Director
Lorenzo Mannelli
Company Number
12846354 (England and Wales)
Registered Office
Flat 98, Artillery Mansions Victoria Street London SW1H 0HY
Accountants
Tax Simplified Ltd Kemp House 160 City Road London EC1V 2NX
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LMVP TELEMEDICINE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
403,648 
305,042 
Cash at bank and in hand
379,652 
120,817 
783,300 
425,859 
Creditors: amounts falling due within one year
(242,943)
(209,762)
Net current assets
540,357 
216,097 
Net assets
540,357 
216,097 
Capital and reserves
Called up share capital
1,752 
1,737 
Share premium
39,200 
38,500 
Profit and loss account
499,405 
175,860 
Shareholders' funds
540,357 
216,097 
For the year ending 31 August 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 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 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Lorenzo Mannelli Director Company Registration No. 12846354
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LMVP TELEMEDICINE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LMVP TELEMEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12846354. The registered office is Flat 98, Artillery Mansions, Victoria Street, London, SW1H 0HY.
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.
Going concern
The shareholder has funded the loss during the current financial year and has agreed to continue such funding for the foreseeable future. On this basis, the director considers it appropriate to prepare the financial statements on going concern basis.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
199,122 
138,390 
Accrued income and prepayments
204,259 
166,395 
Other debtors
267 
257 
403,648 
305,042 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,970 
3,886 
Taxes and social security
107,849 
42,030 
Other creditors
46 
44 
Loans from directors
- 
54,000 
Accruals
132,078 
109,802 
242,943 
209,762 
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LMVP TELEMEDICINE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
102,000 Preferred Shares of £0.01 each
1,020.00 
1,020.00 
73,201 A Ordinary Shares of £0.01 each
732.01 
717.01 
1 G Ordinary Shares of £0.01 each
0.01 
0.01 
1,752.02 
1,737.02 
Shares issued during the period:
1,500 A Ordinary Shares of £0.01 each
15 
7
Transactions with related parties
As at the year end date the company owed £Nil (2023 - £54,000) to the director which is included under creditors falling due within one year. No salary or dividends were paid to the director.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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