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Company Registration No. 10028041 (England and Wales)
International Medical Development Limited Unaudited accounts for the year ended 31 March 2025
International Medical Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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International Medical Development Limited Company Information for the year ended 31 March 2025
Directors
Jiqing Yang Weijuan Zhang
Company Number
10028041 (England and Wales)
Registered Office
81 Nonsuch Walk Cheam London SM2 7LF England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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International Medical Development Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
98,770
1,261
Cash at bank and in hand
13,195
175,535
111,965
176,796
Creditors: amounts falling due within one year
6
(107,203)
(133,575)
Net current assets
4,762
43,221
Net assets
4,762
43,221
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
4,760
43,219
Shareholders' funds
4,762
43,221
For the year ending 31 March 2025 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 3 June 2025 and were signed on its behalf by
Jiqing Yang Director Company Registration No. 10028041
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International Medical Development Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
International Medical Development Limited is a private company, limited by shares, registered in England and Wales, registration number 10028041. The registered office is 81 Nonsuch Walk, Cheam, London, SM2 7LF, 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:
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,640
At 31 March 2025
2,640
Depreciation
At 1 April 2024
2,640
At 31 March 2025
2,640
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
98,770
1,261
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International Medical Development Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
70,830
83,200
Taxes and social security
34,753
15,099
Other creditors
-
33,719
Accruals
1,620
1,557
107,203
133,575
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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