VMEDISCAN LTD

Company Registration Number:
12750372 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

VMEDISCAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VMEDISCAN LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Provision of medical services



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Victor Utomi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 November 2024

And signed on behalf of the board by:
Name: Victor Utomi
Status: Director

VMEDISCAN LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 68,900 71,309
Gross profit(or loss): 68,900 71,309
Administrative expenses: ( 81,604 ) ( 63,585 )
Operating profit(or loss): (12,704) 7,724
Profit(or loss) before tax: (12,704) 7,724
Tax: ( 1,468 )
Profit(or loss) for the financial year: (12,704) 6,256

VMEDISCAN LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,693 18,284
Total current assets: 2,693 18,284
Creditors: amounts falling due within one year: 3 ( 700 ) ( 3,587 )
Net current assets (liabilities): 1,993 14,697
Total assets less current liabilities: 1,993 14,697
Total net assets (liabilities): 1,993 14,697
Capital and reserves
Called up share capital: 1 1
Other reserves: 14,696 6,972
Profit and loss account: (12,704 ) 7,724
Total Shareholders' funds: 1,993 14,697

The notes form part of these financial statements

VMEDISCAN LTD

Balance sheet statements

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Victor Utomi
Status: Director

The notes form part of these financial statements

VMEDISCAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VMEDISCAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

VMEDISCAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 700 3,587
Total 700 3,587