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Company Registration No. 05508800 (England and Wales)
CITY MEDICAL UK LTD Unaudited accounts for the year ended 30 June 2024
CITY MEDICAL UK LTD Unaudited accounts Contents
Page
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CITY MEDICAL UK LTD Company Information for the year ended 30 June 2024
Director
Dr Olatunde Kassim
Secretary
Olawumi Kassim
Company Number
05508800 (England and Wales)
Registered Office
33 Cranmore Road Chislehurst Kent BR7 6EP
Accountants
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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CITY MEDICAL UK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25,713 
2,666 
Creditors: amounts falling due within one year
(43,555)
(16,709)
Net current liabilities
(17,842)
(14,043)
Total assets less current liabilities
(17,842)
(14,043)
Creditors: amounts falling due after more than one year
29,796 
24,714 
Net assets
11,954 
10,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,953 
10,670 
Shareholders' funds
11,954 
10,671 
For the year ending 30 June 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 19 February 2025 and were signed on its behalf by
Dr Olatunde Kassim Director Company Registration No. 05508800
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CITY MEDICAL UK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CITY MEDICAL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 05508800. The registered office is 33 Cranmore Road, Chislehurst, Kent, BR7 6EP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,605 
15,959 
Other creditors
24,200 
- 
Accruals
750 
750 
43,555 
16,709 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,389 
35,294 
Loans from directors
(49,185)
(60,008)
(29,796)
(24,714)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The company was under the Control of Dr Olatunde Kassim. Dr Olatunde Kassim owns 100% of the share capital. Dr Olatunde Kassim received a dividend of £23,000 during the year (2021).
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CITY MEDICAL UK LTD Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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