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Company Registration No. 11576574 (England and Wales)
Total Medical Limited Unaudited accounts for the year ended 30 September 2024
Total Medical Limited Unaudited accounts Contents
Page
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Total Medical Limited Company Information for the year ended 30 September 2024
Director
Fathima Fazal
Company Number
11576574 (England and Wales)
Registered Office
131 Shaggy Calf Lane Slough Berkshire SL2 5HR England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Total Medical Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,286 
12,227 
Current assets
Debtors
66,011 
52,420 
Cash at bank and in hand
269 
7,651 
66,280 
60,071 
Creditors: amounts falling due within one year
(18,865)
(22,620)
Net current assets
47,415 
37,451 
Total assets less current liabilities
56,701 
49,678 
Creditors: amounts falling due after more than one year
(2,800)
(5,874)
Net assets
53,901 
43,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,801 
43,704 
Shareholders' funds
53,901 
43,804 
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 19 June 2025 and were signed on its behalf by
Fathima Fazal Director Company Registration No. 11576574
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Total Medical Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Total Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 11576574. The registered office is 131 Shaggy Calf Lane, Slough, Berkshire, SL2 5HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% at cost
Computer equipment
33% cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,700 
700 
15,400 
Additions
- 
349 
349 
At 30 September 2024
14,700 
1,049 
15,749 
Depreciation
At 1 October 2023
2,940 
233 
3,173 
Charge for the year
2,940 
350 
3,290 
At 30 September 2024
5,880 
583 
6,463 
Net book value
At 30 September 2024
8,820 
466 
9,286 
At 30 September 2023
11,760 
467 
12,227 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
66,011 
52,420 
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Total Medical Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,340 
3,340 
Taxes and social security
12,176 
16,249 
Loans from directors
1,049 
1,731 
Accruals
2,300 
1,300 
18,865 
22,620 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,800 
5,874 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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