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Company Registration No. 13633546 (England and Wales)
Usha Sharma Medical Limited Unaudited accounts for the year ended 30 September 2024
Usha Sharma Medical Limited Unaudited accounts Contents
Page
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Usha Sharma Medical Limited Company Information for the year ended 30 September 2024
Director
Usha Sharma
Company Number
13633546 (England and Wales)
Registered Office
7 High Street Windsor SL4 1LD United Kingdom
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Usha Sharma Medical Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,000 
5,000 
Current assets
Debtors
271,940 
404,595 
Cash at bank and in hand
167,745 
97,337 
439,685 
501,932 
Creditors: amounts falling due within one year
(22,066)
(124,837)
Net current assets
417,619 
377,095 
Net assets
422,619 
382,095 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
422,519 
381,995 
Shareholders' funds
422,619 
382,095 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Usha Sharma Director Company Registration No. 13633546
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Usha Sharma Medical Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Usha Sharma Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13633546. The registered office is 7 High Street, Windsor, SL4 1LD, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Investments
Investments in shares are included at fair value.
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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Investments
Other investments 
£ 
Valuation at 1 October 2023
5,000 
Valuation at 30 September 2024
5,000 
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Usha Sharma Medical Limited Notes to the Accounts for the year ended 30 September 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,595 
Other debtors
271,940 
400,000 
271,940 
404,595 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,208 
4,163 
Taxes and social security
12,794 
83,867 
Loans from directors
64 
35,307 
Accruals
3,000 
1,500 
22,066 
124,837 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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