Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11372073 Mr Thomas O'Connell Miss Victoria O'CONNELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372073 2023-05-31 11372073 2024-05-31 11372073 2023-06-01 2024-05-31 11372073 frs-core:ComputerEquipment 2023-06-01 2024-05-31 11372073 frs-core:FurnitureFittings 2023-06-01 2024-05-31 11372073 frs-core:MotorVehicles 2023-06-01 2024-05-31 11372073 frs-core:ShareCapital 2024-05-31 11372073 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11372073 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11372073 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11372073 frs-bus:SmallEntities 2023-06-01 2024-05-31 11372073 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11372073 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11372073 frs-bus:Director1 2023-06-01 2024-05-31 11372073 frs-bus:Director2 2023-06-01 2024-05-31 11372073 frs-countries:EnglandWales 2023-06-01 2024-05-31 11372073 2022-05-31 11372073 2023-05-31 11372073 2022-06-01 2023-05-31 11372073 frs-core:CurrentFinancialInstruments 2023-05-31 11372073 frs-core:ShareCapital 2023-05-31 11372073 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11372073
Ukmedix Internet Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In accordance with the engagement letter dated 06 June 2019, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Lanop Chartered Certified Accountants
08/10/2024
389 Upper Richmond Road
London
SW15 5QL
Page 1
Page 2
Balance Sheet
Registered number: 11372073
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 5,083 5,955
Cash at bank and in hand 4,418 5,007
9,501 10,962
Creditors: Amounts Falling Due Within One Year 5 (14,646 ) (4,046 )
NET CURRENT ASSETS (LIABILITIES) (5,145 ) 6,916
TOTAL ASSETS LESS CURRENT LIABILITIES (5,145 ) 6,916
NET (LIABILITIES)/ASSETS (5,145 ) 6,916
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,245 ) 6,816
SHAREHOLDERS' FUNDS (5,145) 6,916
For the year ending 31 May 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.
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.
On behalf of the board
Miss Victoria O'CONNELL
Director
08/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Ukmedix Internet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11372073 . The registered office is Suite 3, Churston House, Portsmouth Rd, Esher, KT10 9AD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight Line Method
Fixtures & Fittings 25% Straight Line Method
Computer Equipment 25% Straight Line Method
2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initialy recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.6. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.

The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year were 1 (2023: NIL)
1 -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,083 5,955
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans - 2,500
Other creditors 14,646 648
Taxation and social security - 898
14,646 4,046
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company was controlled throughout the current period by  Mr Thomas Augustus O'connell, Ms Victoria Adelina Depiro O'Connell, Mr Richard William Firth and Mr James O'Connell  by virtue of it's ownership of the entire issued share capital. However, Mr James O'Connell resigned on 2 May 2023.
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