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Registered number: 09424554
Prmedics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09424554
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 88 5
88 5
Creditors: Amounts Falling Due Within One Year 5 (395 ) -
NET CURRENT ASSETS (LIABILITIES) (307 ) 5
TOTAL ASSETS LESS CURRENT LIABILITIES (307 ) 5
NET (LIABILITIES)/ASSETS (307 ) 5
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (308 ) 4
SHAREHOLDERS' FUNDS (307) 5
For the year ending 29 February 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.
On behalf of the board
Ms Sekenat Ameen
Director
29th November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prmedics Ltd Registered number 09424554 is a limited by shares company incorporated in England & Wales. The Registered Office is 576a Longbridge Road Dagenham, London, RM8 2AR.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 1,000
As at 29 February 2024 1,000
Depreciation
As at 1 March 2023 1,000
As at 29 February 2024 1,000
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 395 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. Controlling Party
The company's ultimate controlling party is Ms Sekeenat AMEEN by virtue of his ownership of 100% of the issued share capital in the company.
Page 3