R.m Uk Medical Services Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08488907 (England and Wales)

Financial Statements for the Year Ended 30 April 2023

for

R.m Uk Medical Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

803

1,071

Current assets

Debtors

5

267,600

67,600

Cash at bank

64,202

207,167

331,802

274,767

Creditors

Amounts falling due within one year

6

(81,127

)

(66,812

)

Net current assets

250,675

207,955

Total assets less current liabilities

251,478

209,026

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

251,378

208,926

Shareholders' funds

251,478

209,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2023 and were signed on its behalf by:

Dr Ruhan Nasir - Director

Mrs Mehreen Fatima - Director

1.	Statutory information

R.m Uk Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08488907

Registered office:

Marshall House, Suite 21/25

124 Middleton Road

Morden

SM4 6RW

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 May 2022

and 30 April 2023

2,942

Depreciation

At 1 May 2022

1,871

Charge for year

268

At 30 April 2023

2,139

Net book value

At 30 April 2023

803

At 30 April 2022

1,071

5.

Debtors: amounts falling due within one year

30.4.23

30.4.22

£

£

Other debtors

267,600

67,600

6.

Creditors: amounts falling due within one year

30.4.23

30.4.22

£

£

Trade creditors

-

1

Tax

19,804

28,783

Proposed dividends

61,323

38,028

81,127

66,812

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.23

30.4.22

value:

£

£

100

Ordinary shares

1

100

100

8.

Reserves

Retained

earnings

£

At 1 May 2022

208,926

Profit for the year

82,452

Dividends

(40,000

)

At 30 April 2023

251,378