7 May 2025 false No description of principal activity Taxfiler 2024.6 16436208business:PrivateLimitedCompanyLtd2025-05-072026-05-31 164362082025-05-06 164362082025-05-072026-05-31 16436208business:AuditExempt-NoAccountantsReport2025-05-072026-05-31 16436208business:FilletedAccounts2025-05-072026-05-31 164362082026-05-31 16436208business:Director12025-05-072026-05-31 16436208business:RegisteredOffice2025-05-072026-05-31 16436208core:WithinOneYear2026-05-31 16436208core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16436208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16436208core:PreviouslyStatedAmount2026-05-31 16436208business:SmallEntities2025-05-072026-05-31 16436208countries:EnglandWales2025-05-072026-05-31 16436208core:ComputerEquipment2025-05-072026-05-31 16436208core:ComputerEquipment2025-05-06 16436208core:ComputerEquipment2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16436208 (England and Wales)
Imhotep Medica Ltd Unaudited accounts for the period from 7 May 2025 to 31 May 2026
Imhotep Medica Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Imhotep Medica Ltd Company Information for the period from 7 May 2025 to 31 May 2026
Director
Mariam Eldamaty
Company Number
16436208 (England and Wales)
Registered Office
Office 3.4 Pixmore Business Centre Pixmore Avenue Letchworth Herts SG6 1JG United Kingdom
- 3 -
Imhotep Medica Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,015 
Current assets
Cash at bank and in hand
5,293 
Creditors: amounts falling due within one year
5
(9,272)
Net current liabilities
(3,979)
Net liabilities
(2,964)
Capital and reserves
Called up share capital
10 
Profit and loss account
(2,974)
Shareholders' funds
(2,964)
For the period ending 31 May 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 director acknowledges her 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 1 June 2026 and were signed on its behalf by
Mariam Eldamaty Director Company Registration No. 16436208
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Imhotep Medica Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
1
Statutory information
Imhotep Medica Ltd is a private company, limited by shares, registered in England and Wales, registration number 16436208. The registered office is Office 3.4 Pixmore Business Centre, Pixmore Avenue, Letchworth, Herts, SG6 1JG, 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 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
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 May 2025
- 
Additions
1,522 
At 31 May 2026
1,522 
Depreciation
Charge for the period
507 
At 31 May 2026
507 
Net book value
At 31 May 2026
1,015 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,909 
Other creditors
2,410 
Loans from directors
312 
Accruals
1,641 
9,272 
- 5 -
Imhotep Medica Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
6
Average number of employees
During the period the average number of employees was 1.
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