1 July 2022 false No description of principal activity Taxfiler 2023.9 10227499business:CompanyLimitedByGuarantee2022-07-012023-06-30 102274992022-06-30 102274992022-07-012023-06-30 10227499business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10227499business:FilletedAccounts2022-07-012023-06-30 102274992023-06-30 10227499business:Director12022-07-012023-06-30 10227499business:Director22022-07-012023-06-30 10227499business:RegisteredOffice2022-07-012023-06-30 102274992022-06-30 10227499core:WithinOneYear2023-06-30 10227499core:WithinOneYear2022-06-30 10227499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10227499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10227499core:PreviouslyStatedAmount2023-06-30 10227499core:PreviouslyStatedAmount2022-06-30 10227499business:SmallEntities2022-07-012023-06-30 10227499countries:EnglandWales2022-07-012023-06-30 102274992021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10227499 (England and Wales)
U.K. Medical Development Associates Unaudited accounts for the year ended 30 June 2023
U.K. Medical Development Associates Unaudited accounts Contents
Page
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U.K. Medical Development Associates Company Information for the year ended 30 June 2023
Directors
Mr Jiqing Yang Dr. Wei Juan Zhang
Company Number
10227499 (England and Wales)
Registered Office
81 Nonsuch Walk Cheam Surrey SM2 7LF
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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U.K. Medical Development Associates Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,720 
32,241 
Cash at bank and in hand
13,108 
97 
46,828 
32,338 
Creditors: amounts falling due within one year
(41,116)
(66,545)
Net current assets/(liabilities)
5,712 
(34,207)
Net assets/(liabilities)
5,712 
(34,207)
Reserves
Profit and loss account
5,712 
(34,207)
Members' funds
5,712 
(34,207)
For the year ending 30 June 2023 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 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 of Directors and authorised for issue on 29 August 2023 and were signed on its behalf by
Mr Jiqing Yang Director Company Registration No. 10227499
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U.K. Medical Development Associates Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
U.K. Medical Development Associates is a private company, limited by guarantee, registered in England and Wales, registration number 10227499. The registered office is 81 Nonsuch Walk, Cheam, Surrey, SM2 7LF.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
33,720 
32,241 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
69,480 
Taxes and social security
(2,389)
(3,735)
Other creditors
42,705 
- 
Accruals
800 
800 
41,116 
66,545 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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