Company Registration No. 07445339 (England and Wales)
MEDUCATE TRAINING LIMITED
Unaudited accounts
for the year ended 30 November 2021
MEDUCATE TRAINING LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2021
MEDUCATE TRAINING LIMITED
Statement of Financial Position
as at 30 November 2021
Current assets
31,883
32,729
Prepayments and accrued income
2,685
4,525
Creditors: amounts falling due within one year
(15,100)
(7,840)
Net current assets
19,468
29,414
Total assets less current liabilities
20,345
30,340
Creditors: amounts falling due after more than one year
(21,823)
(26,500)
Accruals and deferred income
(390)
(390)
(Net liabilities)/net assets
(1,868)
3,450
Capital and reserves
(1,868)
3,450
MEDUCATE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07445339. The registered office is UNITS 1 AND 2 CADMAN HOUSE OFF PEARTREE , STANWAY, COLCHESTER, CO3 0NW, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £30,187 (2020: £29,949) owed from M Wigley (together with members of his close family), a director of the company. All loans are interest free and repayable on demand.
Creditors include £1,575 owed to Remote Medic UK Limited; a company in which M Wigley, a director, is a materially interested shareholder. All loans are interest free and repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
MEDUCATE TRAINING LIMITED
Statement of Financial Position
as at 30 November 2021 (continued)
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
M Wigley
Director
Company Registration No. 07445339