1 August 2024 false No description of principal activity Taxfiler 2024.6 12105422 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12105422 2024-07-31 12105422 2024-08-01 2025-07-31 12105422 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12105422 business:FilletedAccounts 2024-08-01 2025-07-31 12105422 2025-07-31 12105422 business:Director1 2024-08-01 2025-07-31 12105422 business:RegisteredOffice 2024-08-01 2025-07-31 12105422 2024-07-31 12105422 core:WithinOneYear 2025-07-31 12105422 core:WithinOneYear 2024-07-31 12105422 core:AfterOneYear 2025-07-31 12105422 core:AfterOneYear 2024-07-31 12105422 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12105422 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12105422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12105422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12105422 core:PreviouslyStatedAmount 2025-07-31 12105422 core:PreviouslyStatedAmount 2024-07-31 12105422 business:SmallEntities 2024-08-01 2025-07-31 12105422 countries:EnglandWales 2024-08-01 2025-07-31 12105422 core:PlantMachinery 2024-08-01 2025-07-31 12105422 core:PlantMachinery 2024-07-31 12105422 core:ComputerEquipment 2024-07-31 12105422 core:PlantMachinery 2025-07-31 12105422 core:ComputerEquipment 2025-07-31 12105422 core:ComputerEquipment 2024-08-01 2025-07-31 12105422 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12105422 (England and Wales)
USOMED LTD Accounts for the year ended 31 July 2025
USOMED LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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USOMED LTD Company Information for the year ended 31 July 2025
Director
Usonwanne Chinemeogo EBULUE
Company Number
12105422 (England and Wales)
Registered Office
20 REAMS WAY KEMSLEY SITTINGBOURNE KENT ME10 2GD UNITED KINGDOM
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USOMED LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,193
2,384
Current assets
Debtors
5
15,785
22,488
Cash at bank and in hand
5,034
60,149
20,819
82,637
Creditors: amounts falling due within one year
6
(7,479)
(15,693)
Net current assets
13,340
66,944
Total assets less current liabilities
14,533
69,328
Creditors: amounts falling due after more than one year
7
15,244
(20,240)
Net assets
29,777
49,088
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,677
48,988
Shareholders' funds
29,777
49,088
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
Usonwanne Chinemeogo EBULUE Director Company Registration No. 12105422
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USOMED LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
USOMED LTD is a private company, limited by shares, registered in England and Wales, registration number 12105422. The registered office is 20 REAMS WAY, KEMSLEY, SITTINGBOURNE, KENT, ME10 2GD, UNITED KINGDOM.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,844
4,766
7,610
At 31 July 2025
2,844
4,766
7,610
Depreciation
At 1 August 2024
2,844
2,382
5,226
Charge for the year
-
1,191
1,191
At 31 July 2025
2,844
3,573
6,417
Net book value
At 31 July 2025
-
1,193
1,193
At 31 July 2024
-
2,384
2,384
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,785
22,488
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USOMED LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,479
15,693
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(15,244)
20,240
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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