Company Registration No. 07878064 (England and Wales)
TULIP MEDICALS LTD
Unaudited accounts
for the year ended 31 December 2024
TULIP MEDICALS LTD
Unaudited accounts
Contents
TULIP MEDICALS LTD
Company Information
for the year ended 31 December 2024
Directors
Anju BERI
Sushil BERI
Company Number
07878064 (England and Wales)
Registered Office
31 CHURCH AVENUE
PINNER
MIDDLESEX
HA5 5JB
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
TULIP MEDICALS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,174
2,031
Investments
357,041
41,390
Cash at bank and in hand
73,576
314,539
Creditors: amounts falling due within one year
(35,180)
(23,434)
Net current assets
78,296
321,105
Net assets
436,511
364,526
Called up share capital
100
100
Profit and loss account
436,411
364,426
Shareholders' funds
436,511
364,526
For the year ending 31 December 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 23 September 2025 and were signed on its behalf by
Sushil BERI
Director
Company Registration No. 07878064
TULIP MEDICALS LTD
Notes to the Accounts
for the year ended 31 December 2024
TULIP MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 07878064. The registered office is 31 CHURCH AVENUE, PINNER, MIDDLESEX, HA5 5JB.
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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.
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:
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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
374
3,055
3,429
At 31 December 2024
374
3,055
3,429
At 1 January 2024
186
1,212
1,398
Charge for the year
93
764
857
At 31 December 2024
279
1,976
2,255
At 31 December 2024
95
1,079
1,174
At 31 December 2023
188
1,843
2,031
TULIP MEDICALS LTD
Notes to the Accounts
for the year ended 31 December 2024
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Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2024
4,605
36,785
41,390
Additions
-
319,870
319,870
Fair value adjustments
-
(4,219)
(4,219)
Valuation at 31 December 2024
4,605
352,436
357,041
Amounts falling due within one year
Amounts due from group undertakings etc.
30,000
30,000
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,170
23,434
Loans from directors
(19,990)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
9,995
-
9,995
Loan to Director
-
9,995
-
9,995
Loans at the end of this Financial Year repaid within 9 months of the end of the F Y.
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Average number of employees
During the year the average number of employees was 3 (2023: 3).