Company Registration No. 13813794 (England and Wales)
MAYMED LTD
Unaudited accounts
for the year ended 31 March 2024
MAYMED LTD
Unaudited accounts
Contents
MAYMED LTD
Company Information
for the year ended 31 March 2024
Company Number
13813794 (England and Wales)
Registered Office
44 MURDOCK ROAD
SHEFFIELD
SHEFFIELD
S5 8BW
UNITED KINGDOM
Accountants
Yahya Accountancy
16A St.Annes Road
Headingley
Leeds
LS6 3NX
MAYMED LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,865
23,989
Creditors: amounts falling due within one year
(3,393)
(9,506)
Net current assets
2,472
14,483
Called up share capital
100
100
Profit and loss account
2,510
14,551
Shareholders' funds
2,610
14,651
For the year ending 31 March 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 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 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 and authorised for issue on 1 January 2025 and were signed on its behalf by
Dr Muaad Abdulla
Director
Company Registration No. 13813794
MAYMED LTD
Notes to the Accounts
for the year ended 31 March 2024
MAYMED LTD is a private company, limited by shares, registered in England and Wales, registration number 13813794. The registered office is 44 MURDOCK ROAD, SHEFFIELD, SHEFFIELD, S5 8BW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(25)
9,506
Loans from directors
3,418
-
MAYMED LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).