I MED GLOBAL LIMITED,Ltd - AccountsLtd - Accounts

I MED GLOBAL LIMITED,Ltd - AccountsLtd - Accounts


2022-02-01 09380234 2023-01-31 09380234 2022-02-01 2023-01-31 09380234 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 09380234 uk-bus:Director1 2022-02-01 2023-01-31 09380234 uk-bus:Director1 2023-01-31 09380234 uk-bus:Director2 2022-02-01 2023-01-31 09380234 uk-bus:Director2 2023-01-31 09380234 2022-01-31 09380234 2021-02-01 2022-01-31 09380234 uk-core:WithinOneYear 2022-01-31 09380234 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 09380234 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09380234 uk-bus:Micro-entities 2022-02-01 2023-01-31 09380234 uk-bus:FullAccounts 2022-02-01 2023-01-31 09380234 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
I MED GLOBAL LIMITED
Registered Number:09380234
For the year ended 31 January 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 January 2023
I MED GLOBAL LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
3
For the year ended 31 January 2023
I MED GLOBAL LIMITED
Company Information
A.J.Green
Directors
D.S.Green
09380234
Registered Number
The Cabin, Hillside
Registered Office
Kelvedon Road
Inworth, Colchester
Essex
CO5 9SH
Accountants
Chapman Green
33 Tapley Road
Chelmsford
Essex
CM1 4XY
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For the year ended 31 January 2023
I MED GLOBAL LIMITED
Directors' Report
The directors present their report and financial statements for the year ended 31 January 2023.
Principal activities
The principal activity of the company continued to be that of provision of medical supplies and consultancy services. The company did not trade during the year.
Directors
The directors who served the company throughout the year were as follows:
A.J.Green
D.S.Green
D.S.Green
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 January 2023
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For the year ended 31 January 2023
I MED GLOBAL LIMITED
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of I MED GLOBAL LIMITED for
the year ended 31 January 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of I MED GLOBAL LIMITED for the year ended 31 January 2023 which comprise the Income Statement, Other
Comprehensive Income, the Statement of Financial Position and the related notes from the company's accounting
records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of I MED GLOBAL LIMITED, as a body, in accordance with the
terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the
accounts of I MED GLOBAL LIMITED and state those matters that we have agreed to state to the Board of Directors
of I MED GLOBAL LIMITED, as a body, in this report in accordance with the requirements of the Association of
Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than I MED GLOBAL LIMITED and its
Board of Directors as a body for our work or for this report.
It is your duty to ensure that I MED GLOBAL LIMITED has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of I MED GLOBAL LIMITED.
You consider that I MED GLOBAL LIMITED is exempt from the statutory audit requirement for the year.
Chapman Green
33 Tapley Road
Chelmsford
Essex
CM1 4XY
Date:
28 January 2023
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For the year ended 31 January 2023
I MED GLOBAL LIMITED
Income Statement
2022
2023
£
-
-
Profit for the financial year
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7
09380234
Registered Number :
As at 31 January 2023
I MED GLOBAL LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
Called up share capital not paid
100
100
166
39
Current assets
Creditors: amounts falling due
within one year
(39)
(166)
Total assets less current liabilities
100
100
100
Net assets
100
100
100
Capital and reserves
Notes to the Accounts
Statutory Information
I MED GLOBAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09380234.
Registered address:
The Cabin, Hillside
Kelvedon Road
Inworth, Colchester
Essex
CO5 9SH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions.
D.S.Green
These financial statements were approved and authorised for issue by the Board on 28 January 2023 and were signed by:
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For the year ended 31 January 2023
I MED GLOBAL LIMITED
Trading and Profit and Loss Account
£
£
2022
2023
Gross Profit
Operating Profit
-
-
-
Profit before Taxation
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