12 July 2023 false No description of principal activity Taxfiler 2024.6 14998191business:PrivateLimitedCompanyLtd2023-07-122024-07-31 149981912023-07-11 149981912023-07-122024-07-31 14998191business:AuditExemptWithAccountantsReport2023-07-122024-07-31 14998191business:FilletedAccounts2023-07-122024-07-31 149981912024-07-31 14998191business:Director12023-07-122024-07-31 14998191business:Director22023-07-122024-07-31 14998191business:RegisteredOffice2023-07-122024-07-31 14998191core:WithinOneYear2024-07-31 14998191core:AfterOneYear2024-07-31 14998191core:CapitalContributionReservecore:PreviouslyStatedAmount2024-07-31 14998191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14998191core:PreviouslyStatedAmount2024-07-31 14998191business:SmallEntities2023-07-122024-07-31 14998191countries:EnglandWales2023-07-122024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14998191 (England and Wales)
DAISYMED LTD Unaudited accounts for the period from 12 July 2023 to 31 July 2024
DAISYMED LTD Unaudited accounts Contents
Page
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DAISYMED LTD Company Information for the period from 12 July 2023 to 31 July 2024
Directors
Dr Daisy Clark Mr Thomas Ingram
Company Number
14998191 (England and Wales)
Registered Office
81 VICTORIA ROAD COWES PO31 7JJ ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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DAISYMED LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
7,694 
Creditors: amounts falling due within one year
(86)
Net current assets
7,608 
Total assets less current liabilities
7,608 
Creditors: amounts falling due after more than one year
(312)
Net assets
7,296 
Capital and reserves
Capital contribution reserve
6,932 
Profit and loss account
364 
Shareholders' funds
7,296 
For the period ending 31 July 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Dr Daisy Clark Director Company Registration No. 14998191
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DAISYMED LTD Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
1
Statutory information
DAISYMED LTD is a private company, limited by shares, registered in England and Wales, registration number 14998191. The registered office is 81 VICTORIA ROAD, COWES, PO31 7JJ, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
86 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
312 
6
Average number of employees
During the period the average number of employees was 0.
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