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Company Registration No. 8217121 (England and Wales)
NIAMED LTD Unaudited accounts for the year ended 30 September 2024
NIAMED LTD Unaudited accounts Contents
Page
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NIAMED LTD Company Information for the year ended 30 September 2024
Director
DR ADA EZE UGONNE
Company Number
8217121 (England and Wales)
Registered Office
WILLOW HOUSE SWAIN ROAD ST. MICHAELS TENTERDEN KENT TN30 6SL
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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NIAMED LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
67,984 
82,673 
Cash at bank and in hand
84,152 
70,177 
152,136 
152,850 
Creditors: amounts falling due within one year
(9,241)
(11,350)
Net current assets
142,895 
141,500 
Net assets
142,895 
141,500 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,894 
141,499 
Shareholders' funds
142,895 
141,500 
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 25 June 2025 and were signed on its behalf by
DR ADA EZE UGONNE Director Company Registration No. 8217121
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NIAMED LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NIAMED LTD is a private company, limited by shares, registered in England and Wales, registration number 8217121. The registered office is WILLOW HOUSE SWAIN ROAD, ST. MICHAELS, TENTERDEN, KENT, TN30 6SL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,016 
42,389 
Other debtors
32,968 
40,284 
67,984 
82,673 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,241 
11,350 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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