YOURMEDPACK LIMITED

Company Registration Number:
10485973 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 01 January 2023

End date: 30 December 2023

YOURMEDPACK LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

YOURMEDPACK LIMITED

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 170,470 196,115
Tangible assets: 4 3,983 8,061
Investments:   0 0
Total fixed assets: 174,453 204,176
Current assets
Stocks: 70,784 71,702
Debtors:   173,052 124,546
Cash at bank and in hand: 39 366
Investments:   0 0
Total current assets: 243,875 196,614
Creditors: amounts falling due within one year:   (457,785) (302,657)
Net current assets (liabilities): (213,910) (106,043)
Total assets less current liabilities: (39,457) 98,133
Creditors: amounts falling due after more than one year:   (599,789) (407,382)
Provision for liabilities: 0 0
Total net assets (liabilities): (639,246) (309,249)
Capital and reserves
Called up share capital: 2 2
Share premium account: 1,356,502 1,356,502
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,995,750) (1,665,753)
Shareholders funds: (639,246) (309,249)

The notes form part of these financial statements

YOURMEDPACK LIMITED

Balance sheet statements

For the year ending 30 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Nitin Parekh
Status: Director

The notes form part of these financial statements

YOURMEDPACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOURMEDPACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 9

YOURMEDPACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 196,115
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2023 196,115
Amortisation
At 01 January 2023 0
Charge for year 25,645
On disposals 0
Other adjustments 0
At 30 December 2023 25,645
Net book value
At 30 December 2023 170,470
At 31 December 2022 196,115

YOURMEDPACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 8,061
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2023 8,061
Depreciation
At 01 January 2023 0
Charge for year 4,078
On disposals 0
Other adjustments 0
At 30 December 2023 4,078
Net book value
At 30 December 2023 3,983
At 31 December 2022 8,061