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REGISTERED NUMBER: 12056949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Medsoner Ltd

Medsoner Ltd (Registered number: 12056949)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Medsoner Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTORS: D J Clark
H R K Clark





REGISTERED OFFICE: Lyndale Charlton Drive
Charlton Kings
Cheltenham
United Kingdom
GL53 8ES





REGISTERED NUMBER: 12056949 (England and Wales)





ACCOUNTANTS: LR Business Services Limited
Old Orchard
Crown East Lane
Lower Broadheath
Worcester
Worcestershire
WR2 6RH

Medsoner Ltd (Registered number: 12056949)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,184 2,557

CURRENT ASSETS
Debtors 5 241 2,702
Cash at bank 11,351 12,548
11,592 15,250
CREDITORS
Amounts falling due within one year 6 11,870 13,848
NET CURRENT (LIABILITIES)/ASSETS (278 ) 1,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

906

3,959

PROVISIONS FOR LIABILITIES 225 486
NET ASSETS 681 3,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 581 3,373
681 3,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Medsoner Ltd (Registered number: 12056949)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:





D J Clark - Director


Medsoner Ltd (Registered number: 12056949)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Medsoner Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

Medsoner Ltd (Registered number: 12056949)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2021 5,102
Additions 491
At 30 June 2022 5,593
DEPRECIATION
At 1 July 2021 2,545
Charge for year 1,864
At 30 June 2022 4,409
NET BOOK VALUE
At 30 June 2022 1,184
At 30 June 2021 2,557

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Amounts due under contract - 1,000
Other debtors - 1,025
VAT - 457
Prepayments 241 220
241 2,702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors 737 723
Tax - 2,851
VAT 859 -
Directors' current accounts 9,524 9,524
Accrued expenses 750 750
11,870 13,848