Company Registration No. 12101031 (England and Wales)
DRAMED LTD
Unaudited accounts
for the year ended 31 July 2022
DRAMED LTD
Unaudited accounts
Contents
DRAMED LTD
Company Information
for the year ended 31 July 2022
Company Number
12101031 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
DRAMED LTD
Statement of financial position
as at 31 July 2022
Intangible assets
3,200
4,800
Cash at bank and in hand
43,497
9,126
Creditors: amounts falling due within one year
(7,990)
(250)
Net current assets
35,647
11,088
Total assets less current liabilities
38,847
15,888
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net assets/(liabilities)
13,847
(9,112)
Called up share capital
2
2
Profit and loss account
13,845
(9,114)
Shareholders' funds
13,847
(9,112)
For the year ending 31 July 2022 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 30 August 2022 and were signed on its behalf by
Grace FRANCIS
Director
Company Registration No. 12101031
DRAMED LTD
Notes to the Accounts
for the year ended 31 July 2022
DRAMED LTD is a private company, limited by shares, registered in England and Wales, registration number 12101031. The registered office is 85 GREAT PORTLAND STREET, GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Debtors: amounts falling due within one year
2022
2021
DRAMED LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,381
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 0).
