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WEBMED LIMITED

Registered Number
07436770
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

WEBMED LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

KEJARIWAL, Deepak, Dr

Registered Address

35 Rosemount
Durham
DH1 5GA

Registered Number

07436770 (England and Wales)
WEBMED LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors43,108-
Cash at bank and on hand6318,753
3,7398,753
Creditors amounts falling due within one year5(13,004)(16,896)
Net current assets (liabilities)(9,265)(8,143)
Total assets less current liabilities(9,265)(8,143)
Net assets(9,265)(8,143)
Capital and reserves
Called up share capital2,0202,020
Share premium60,12060,120
Profit and loss account(71,405)(70,283)
Shareholders' funds(9,265)(8,143)
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by:
KEJARIWAL, Deepak, Dr
Director
Registered Company No. 07436770
WEBMED LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2319,54919,549
At 30 November 2419,54919,549
Amortisation and impairment
At 01 December 2319,54919,549
At 30 November 2419,54919,549
Net book value
At 30 November 24--
At 30 November 23--
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests3,108-
Total3,108-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties9,84913,741
Other creditors2,7352,735
Accrued liabilities and deferred income420420
Total13,00416,896
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.