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REGISTERED NUMBER: 12865756 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 3 MARCH 2023

FOR

MEDIVOICE RECRUIT LTD

MEDIVOICE RECRUIT LTD (REGISTERED NUMBER: 12865756)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 3 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEDIVOICE RECRUIT LTD

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 3 MARCH 2023







DIRECTOR: Mr George Edward Ashford





REGISTERED OFFICE: Unit 1 Unit 1 Orion Avenue
Great Blakenham
Ipswich
IP6 0LW





REGISTERED NUMBER: 12865756 (England and Wales)






MEDIVOICE RECRUIT LTD (REGISTERED NUMBER: 12865756)

BALANCE SHEET
3 MARCH 2023

3.3.23 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 18,974 18,974
Debtors 4 115,960 141,623
Cash at bank 77,511 33,288
212,445 193,885
CREDITORS
Amounts falling due within one year 5 73,479 53,983
NET CURRENT ASSETS 138,966 139,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,966

139,902

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 138,866 139,802
138,966 139,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 3 October 2023 and were signed by:





Mr Suman Datta - Director


MEDIVOICE RECRUIT LTD (REGISTERED NUMBER: 12865756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 3 MARCH 2023


1. STATUTORY INFORMATION

Medivoice Recruit 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3.3.23 31.1.23
£    £   
Trade debtors 115,516 139,306
Amounts owed by group undertakings 344 -
Other debtors 100 2,317
115,960 141,623

MEDIVOICE RECRUIT LTD (REGISTERED NUMBER: 12865756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 3 MARCH 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3.3.23 31.1.23
£    £   
Trade creditors 25,624 1,103
Amounts owed to group undertakings 462 14,256
Taxation and social security 43,918 35,149
Other creditors 3,475 3,475
73,479 53,983

6. RELATED PARTY DISCLOSURES

100% of the share capital of the company is owned by Evella Holdings Limited. On 3 March 2023 100% of the share capital of Evella Holdings was purchased by Velox Operations LLC.

The company is related to Creative Medical Research Limited and Healthcare Fieldwork Limited, both companies registered in England and Wales, by virtue of common control.

At the year end the company owed £462 (2022: £Nil) to Creative Medical Research Limited.

At the year end Healthcare Fieldwork Limited owed the company £344 (2022:£Nil).

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Suman Datta.