Company Registration No. 12179413 (England and Wales)
Expert Med-Doc UK Ltd
Filleted accounts
for the year ended 31 August 2024
Expert Med-Doc UK Ltd
Filleted accounts
Contents
Expert Med-Doc UK Ltd
Company Information
for the year ended 31 August 2024
Directors
Mahesh Kodivalasa
Pallavi Pokala
Company Number
12179413 (England and Wales)
Registered Office
42 Coverside Road
Great Glen
Leicester
LE8 9EA
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Expert Med-Doc UK Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,157
3,608
Cash at bank and in hand
73,964
31,950
Creditors: amounts falling due within one year
(10,800)
(8,850)
Net current assets
63,164
23,100
Called up share capital
100
100
Profit and loss account
66,221
26,608
Shareholders' funds
66,321
26,708
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Mahesh Kodivalasa
Director
Company Registration No. 12179413
Expert Med-Doc UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
Expert Med-Doc UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12179413. The registered office is 42 Coverside Road, Great Glen, Leicester, LE8 9EA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expert Med-Doc UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,704
7,754
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50
50
50 Ordinary shares B of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).