Company Registration No. 13869599 (England and Wales)
Medent Services Limited
Unaudited accounts
for the period from 25 January 2022 to 31 January 2023
Medent Services Limited
Unaudited accounts
Contents
Medent Services Limited
Company Information
for the period from 25 January 2022 to 31 January 2023
Company Number
13869599 (England and Wales)
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Medent Services Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
203,463
Creditors: amounts falling due within one year
(2,524)
Net current assets
201,154
Profit and loss account
201,975
Shareholders' funds
201,977
For the period ending 31 January 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 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 18 October 2023 and were signed on its behalf by
Dr Umar Mulla
Director
Company Registration No. 13869599
Medent Services Limited
Notes to the Accounts
for the period from 25 January 2022 to 31 January 2023
Medent Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13869599.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Medent Services Limited
Notes to the Accounts
for the period from 25 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
1,644
7
Average number of employees
During the period the average number of employees was 1.