Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Jereme Sylvain
Michael Jon Brown
Iskandar Moussa

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 September 2025

And signed on behalf of the board by:
Name: Iskandar Moussa
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	23,876	22,713
Gross profit(or loss):	23,876	22,713
Administrative expenses:	( 19,691 )	( 18,922 )
Other operating income:	657	400
Operating profit(or loss):	4,842	4,191
Profit(or loss) before tax:	4,842	4,191
Tax:	( 1,243 )	( 1,003 )
Profit(or loss) for the financial year:	3,599	3,188

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	122	209
Total fixed assets:		122	209
Current assets
Debtors:	4	3,478	3,851
Cash at bank and in hand:		8,005	8,885
Total current assets:		11,483	12,736
Creditors: amounts falling due within one year:	5	( 4,094 )	( 4,034 )
Net current assets (liabilities):		7,389	8,702
Total assets less current liabilities:		7,511	8,911
Total net assets (liabilities):		7,511	8,911
Capital and reserves
Called up share capital:		1	1
Other reserves:			500
Profit and loss account:		7,510	8,410
Total Shareholders' funds:		7,511	8,911

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Revenue is recognised under a full recharge and commissionaire agreement with Dexcom International Limited. Under the agreement, revenue is only recognised when the services are rendered and inputs can be measured reliably and it is probable that the Company will receive the consideration due under the agreement.

  Tangible fixed assets depreciation policy

  Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Short term leasehold property - Shorter of the estimated useful life of the assets or the remaining lease term Fixtures and fittings - 5 years straight line Computer equipment - 3 years straight line The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and Loss Account.

  Other accounting policies

  Going concern, foreign currency, Interest Income, Taxation, fixed asset investments, cash and cash equivalents, financial instruments, dividends, accounting judgements, share based payments, employee pension benefits

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	94	93