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HER MEDICAL CARE LTD

Registered Number
15159350
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

HER MEDICAL CARE LTD
Company Information
for the period from 23 September 2023 to 30 September 2024

Directors

ABDELMONIEM, Tamer Mahmoud Ahmed
HASSAN, Shereen Ali Abozed

Registered Address

28a The Hundred
Romsey
SO51 8BW

Registered Number

15159350 (England and Wales)
HER MEDICAL CARE LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets3275
275
Current assets
Debtors48,645
Cash at bank and on hand13,410
22,055
Creditors amounts falling due within one year5(8,212)
Net current assets (liabilities)13,843
Total assets less current liabilities14,118
Net assets14,118
Capital and reserves
Called up share capital130
Profit and loss account13,988
Shareholders' funds14,118
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
ABDELMONIEM, Tamer Mahmoud Ahmed
Director
Registered Company No. 15159350
HER MEDICAL CARE LTD
Notes to the Financial Statements
for the period ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment50
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions550
At 30 September 24550
Depreciation and impairment
Charge for year275
At 30 September 24275
Net book value
At 30 September 24275
At 22 September 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables8,645
Total8,645
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables160
Taxation and social security6,401
Other creditors355
Accrued liabilities and deferred income1,296
Total8,212