Company Registration No. 15500050 (England and Wales)
Nexamedic Ltd
Unaudited accounts
for the year ended 28 February 2026
Nexamedic Ltd
Unaudited accounts
Contents
Nexamedic Ltd
Company Information
for the year ended 28 February 2026
Director
Dr Fardowsa Mohamud
Company Number
15500050 (England and Wales)
Registered Office
Made Simple Group
20-22 Wenlock Road
London
London
N1 7GU
England
Nexamedic Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,638
4,261
Creditors: amounts falling due within one year
(7,686)
(10,608)
Net current assets
71,441
38,674
Called up share capital
100
100
Profit and loss account
71,341
38,574
Shareholders' funds
71,441
38,674
For the year ending 28 February 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 10 August 2026 and were signed on its behalf by
Dr Fardowsa Mohamud
Director
Company Registration No. 15500050
Nexamedic Ltd
Notes to the Accounts
for the year ended 28 February 2026
Nexamedic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500050. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
77,489
45,021
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,686
10,608
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).