Exmed Investments Limited 13179293 true 2023-03-01 2024-02-29 2024-02-29 Digita Accounts Production Advanced 6.30.9574.0 true C Bamford J Parekh S Patel 13179293 2023-03-01 2024-02-29 13179293 2024-02-29 13179293 core:ShareCapital 2024-02-29 13179293 bus:FRS102 2023-03-01 2024-02-29 13179293 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13179293 bus:FullAccounts 2023-03-01 2024-02-29 13179293 bus:RegisteredOffice 2023-03-01 2024-02-29 13179293 bus:Director1 2023-03-01 2024-02-29 13179293 bus:Director2 2023-03-01 2024-02-29 13179293 bus:Director3 2023-03-01 2024-02-29 13179293 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13179293 countries:EnglandWales 2023-03-01 2024-02-29 13179293 2023-02-28 13179293 core:ShareCapital 2023-02-28 iso4217:GBP

Registration number: 13179293

Exmed Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Exmed Investments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Exmed Investments Limited

(Registration number: 13179293)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

9

9

Capital and reserves

 

Called up share capital

9

9

Shareholders' funds

 

9

9

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 


J Parekh
Director

 

Exmed Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a incorporated in England and Wales. The company was dormant and has not traded during the year.

The address of its registered office is:
130 Duke Street
St Helens
WA10 2JL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

For the year ended 29 February 2024, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members also have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.