2023-04-012024-03-312024-03-31false10636369ATRUMED 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ATRUMED LTD

Registered Number
10636369
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ATRUMED LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Gyunay Medzhitov Syuletmanov

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10636369 (England and Wales)
ATRUMED LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,07440,093
32,07440,093
Current assets
Debtors41,890,287940,816
Cash at bank and on hand937,413475,476
2,827,7001,416,292
Creditors amounts falling due within one year5(1,200,338)(283,023)
Net current assets (liabilities)1,627,3621,133,269
Total assets less current liabilities1,659,4361,173,362
Net assets1,659,4361,173,362
Capital and reserves
Called up share capital100100
Profit and loss account1,659,3361,173,262
Shareholders' funds1,659,4361,173,362
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
Gyunay Medzhitov Syuletmanov
Director
Registered Company No. 10636369
ATRUMED LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year128
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2396,518
At 31 March 2496,518
Depreciation and impairment
At 01 April 2356,425
Charge for year8,019
At 31 March 2464,444
Net book value
At 31 March 2432,074
At 31 March 2340,093
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables48,041460,033
Other debtors1,842,246480,783
Total1,890,287940,816
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables51,35051,350
Taxation and social security236,935229,787
Other creditors41,2671,886
Accrued liabilities and deferred income870,786-
Total1,200,338283,023