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Company Registration No. 15457838 (England and Wales)
Integrated Traditional Medicine (uk) Ltd Annual Report and Financial Statements for the year ended 31 January 2026
Integrated Traditional Medicine (uk) Ltd Annual Report and Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integrated Traditional Medicine (uk) Ltd Company Information for the year ended 31 January 2026
Directors
Firdous Ali Firdous Ali
Company Number
15457838 (England and Wales)
Registered Office
8 Mcready Road London N20 0FB United Kingdom
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Integrated Traditional Medicine (uk) Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,000
-
Cash at bank and in hand
13,157
18,923
20,157
18,923
Creditors: amounts falling due within one year
5
(30,844)
(13,819)
Net current (liabilities)/assets
(10,687)
5,104
Total assets less current liabilities
(10,687)
5,104
Creditors: amounts falling due after more than one year
6
-
(1,046)
Net (liabilities)/assets
(10,687)
4,058
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,787)
3,958
Shareholders' funds
(10,687)
4,058
For the year ending 31 January 2026 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 30 April 2026 and were signed on its behalf by
Firdous Ali Director Company Registration No. 15457838
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Integrated Traditional Medicine (uk) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Integrated Traditional Medicine (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15457838. The registered office is 8 Mcready Road, London, N20 0FB, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
7,000
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
217
322
Other creditors
15,464
-
Loans from directors
14,343
12,697
Accruals
820
800
30,844
13,819
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
1,046
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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