MYVIRTUALMEDIC LIMITED

Company Registration Number:
10475061 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MYVIRTUALMEDIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MYVIRTUALMEDIC LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Ohioma Akhibi
Registered office: 48
Golden Orchard
Halesowen
England
B62 8TR
Company Registration Number: 10475061 (England and Wales)

MYVIRTUALMEDIC LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Principal activity was the provision of services to clients in the form of supporting return to work.

Political and charitable donations

Donations were made monthly to homelessness charity.

Company policy on the employment of disabled persons

A review of the policy on disabled staff is pending when the company embarks on employing staff.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ohioma Akhibi

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Ohioma Akhibi
Status: Director

MYVIRTUALMEDIC LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 10,005 16,435
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 9,525 ) ( 9,515 )
Staff Costs ( 1,345 ) ( 1,345 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 4,405 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 865 ) 1,170

MYVIRTUALMEDIC LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 2,100 1,897
Current assets: 2,200 1,997
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,200 1,997
Total assets less current liabilities: 4,400 3,994
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Total net assets (liabilities): 3,900 3,494
Capital and reserves: 3,900 3,494

MYVIRTUALMEDIC LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Ohioma Akhibi
Status: Director

The notes form part of these financial statements

MYVIRTUALMEDIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

MYVIRTUALMEDIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No