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REGISTERED NUMBER: 11512312 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Copmed Ltd

Copmed Ltd (Registered number: 11512312)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Copmed Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Dr S P Masud





REGISTERED OFFICE: Greystones House
Alexandra Place
Newbridge
Newport
NP11 4ES





REGISTERED NUMBER: 11512312 (England and Wales)

Copmed Ltd (Registered number: 11512312)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 69,639 74,844

CURRENT ASSETS
Debtors 5 1,957 1,503
Cash at bank and in hand 1,145 721
3,102 2,224
CREDITORS
Amounts falling due within one year 6 12,660 11,214
NET CURRENT LIABILITIES (9,558 ) (8,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,081

65,854

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 60,079 65,852
SHAREHOLDERS' FUNDS 60,081 65,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Dr S P Masud - Director


Copmed Ltd (Registered number: 11512312)

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

1. STATUTORY INFORMATION

Copmed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 74,874 12,000 893 87,767
DEPRECIATION
At 1 September 2023 7,181 5,250 492 12,923
Charge for year 3,385 1,688 132 5,205
At 31 August 2024 10,566 6,938 624 18,128
NET BOOK VALUE
At 31 August 2024 64,308 5,062 269 69,639
At 31 August 2023 67,693 6,750 401 74,844

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 1,463 1,503
Tax 494 -
1,957 1,503

Copmed Ltd (Registered number: 11512312)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,302 656
Other creditors 9,500 9,000
Accruals and deferred income 1,858 1,558
12,660 11,214

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

Included in debtors is an amount of £1,463 (2023: £1,503) owed by the director, Dr S P Masud.