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Registration number: 08194992

E-Medical Revision Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

E-Medical Revision Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

E-Medical Revision Limited

Company Information

Directors

Dr Nahida Bashir

Dr Edward Alexander Smyth

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

E-Medical Revision Limited

(Registration number: 08194992)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

15,496

30,139

Investments

5

39,830

39,830

 

55,326

69,969

Current assets

 

Debtors

6

107,712

38,621

Cash at bank and in hand

 

19,661

91,474

 

127,373

130,095

Creditors: Amounts falling due within one year

7

(117,891)

(96,266)

Net current assets

 

9,482

33,829

Net assets

 

64,808

103,798

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

63,808

102,798

Shareholders' funds

 

64,808

103,798

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 15 January 2025 and signed on its behalf by:
 

.........................................
Dr Nahida Bashir
Director

.........................................
Dr Edward Alexander Smyth
Director

 

E-Medical Revision Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

2

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

15,147

15,205

 

E-Medical Revision Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

3

Intangible assets

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 September 2023

9,156

59,088

68,244

Additions

598

-

598

Disposals

(125)

-

(125)

At 31 August 2024

9,629

59,088

68,717

Depreciation

At 1 September 2023

8,561

29,544

38,105

Charge for the year

376

14,772

15,148

Eliminated on disposal

(32)

-

(32)

At 31 August 2024

8,905

44,316

53,221

Carrying amount

At 31 August 2024

724

14,772

15,496

At 31 August 2023

595

29,544

30,139

5

Investments

2024
£

2023
£

Investments in associates

39,830

39,830

Associates

£

Cost

At 1 September 2023

39,830

Provision

Carrying amount

At 31 August 2024

39,830

At 31 August 2023

39,830

 

E-Medical Revision Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

5

Investments (continued)

6

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

107,435

37,735

Prepayments

 

277

270

Other debtors

 

-

616

   

107,712

38,621

7

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

-

616

Trade creditors

 

36

(98)

Taxation and social security

 

107,860

89,259

Accruals and deferred income

 

34

13

Other creditors

 

9,961

6,476

 

117,891

96,266