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Company Registration No. 11945839 (England and Wales)
MEDIC PLANS LIMITED Unaudited accounts for the year ended 30 April 2022
MEDIC PLANS LIMITED Unaudited accounts Contents
Page
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MEDIC PLANS LIMITED Company Information for the year ended 30 April 2022
Director
Mr Sipo Nobatana
Company Number
11945839 (England and Wales)
Registered Office
1 RHIW PARC ROAD ABERTILLERY NP13 1BS WALES
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MEDIC PLANS LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
650 
891 
Current assets
Debtors
17,438 
4,740 
Cash at bank and in hand
- 
905 
17,438 
5,645 
Creditors: amounts falling due within one year
(8,544)
(6,303)
Net current assets/(liabilities)
8,894 
(658)
Net assets
9,544 
233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,444 
133 
Shareholders' funds
9,544 
233 
For the year ending 30 April 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 his 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 4 August 2022 and were signed on its behalf by
Mr Sipo Nobatana Director Company Registration No. 11945839
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MEDIC PLANS LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
MEDIC PLANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945839. The registered office is 1 RHIW PARC ROAD, ABERTILLERY, NP13 1BS, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
1,205 
At 30 April 2022
1,205 
Depreciation
At 1 May 2021
314 
Charge for the year
241 
At 30 April 2022
555 
Net book value
At 30 April 2022
650 
At 30 April 2021
891 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
17,438 
4,740 
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MEDIC PLANS LIMITED Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,241 
- 
Other creditors
6,303 
6,303 
8,544 
6,303 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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