Remedi Group Limited


Acorah Software Products - Accounts Production 13.5.763 false true 29 July 2021 31 July 2022 31 July 2022 13537539 Dr Nima Mahmoodi Miss Yasmin Shirazi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537539 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 13537539 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-07-31 13537539 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-07-31 13537539 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-29 2022-07-31 13537539 frs-core:AllSubsidiaries 2021-07-29 2022-07-31 13537539 frs-core:KeyManagementPersonnel 2021-07-29 2022-07-31 13537539 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-29 2022-07-31 13537539 frs-core:OtherRelatedParties 2021-07-29 2022-07-31 13537539 2021-07-28 13537539 2022-07-31 13537539 2021-07-29 2022-07-31 13537539 frs-core:CurrentFinancialInstruments 2022-07-31 13537539 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Registered number: 13537539
Remedi Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13537539
2022
Notes £ £
FIXED ASSETS
Tangible Assets 4 451,759
451,759
CURRENT ASSETS
Debtors 5 80,855
Cash at bank and in hand 1,276
82,131
Creditors: Amounts Falling Due Within One Year 6 (260,151 )
NET CURRENT ASSETS (LIABILITIES) (178,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 273,739
Creditors: Amounts Falling Due After More Than One Year 7 (384,998 )
NET LIABILITIES (111,259 )
CAPITAL AND RESERVES
Called up share capital 8 4
Profit and Loss Account (111,263 )
SHAREHOLDERS' FUNDS (111,259)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Nima Mahmoodi
Director
Miss Yasmin Shirazi
Director
16/04/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Remedi Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537539 . The registered office is A05 Dual Business Unit, 1 Ace Way, London, SW11 7BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 Year Straight Line
Plant & Machinery 5 Year Reducing Balance
Computer Equipment 3 Year Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 29 July 2021 - - - -
Additions 296,622 153,900 13,595 464,117
As at 31 July 2022 296,622 153,900 13,595 464,117
Depreciation
As at 29 July 2021 - - - -
Provided during the period 5,469 6,663 226 12,358
As at 31 July 2022 5,469 6,663 226 12,358
Net Book Value
As at 31 July 2022 291,153 147,237 13,369 451,759
As at 29 July 2021 - - - -
5. Debtors
2022
£
Due within one year
Other debtors 21,750
VAT 59,105
80,855
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2022
£
Trade creditors 257,626
Directors' loan accounts 2,525
260,151
7. Creditors: Amounts Falling Due After More Than One Year
2022
£
Other creditors 384,998
384,998
8. Share Capital
2022
Allotted, Called up and fully paid 4
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