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REGISTERED NUMBER: 11897002 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

MEDLINK SOLUTIONS LTD

MEDLINK SOLUTIONS LTD (REGISTERED NUMBER: 11897002)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


MEDLINK SOLUTIONS LTD

Company Information
FOR THE YEAR ENDED 31 March 2023







DIRECTORS: Dr J L Kemper
Mr G J Widgery
Dr M Widgery





REGISTERED OFFICE: JSA Service LTD
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11897002 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MEDLINK SOLUTIONS LTD

Report of the Accountants to the Directors of
Medlink Solutions Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

MEDLINK SOLUTIONS LTD (REGISTERED NUMBER: 11897002)

Abridged Balance Sheet
31 March 2023

2023 2022
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 5 43,263 4,473

CURRENT ASSETS
Debtors 20,074 352
Cash at bank 65,680 67,148
85,754 67,500
CREDITORS
Amounts falling due within one year (41,558 ) (20,651 )
NET CURRENT ASSETS 44,196 46,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,459

51,322

CAPITAL AND RESERVES
Called up share capital 300 200
Retained earnings 87,159 51,122
SHAREHOLDERS' FUNDS 87,459 51,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

MEDLINK SOLUTIONS LTD (REGISTERED NUMBER: 11897002)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 October 2023 and were signed on its behalf by:




Dr M Widgery - Director Mr G J Widgery - Director




Dr J L Kemper - Director


MEDLINK SOLUTIONS LTD (REGISTERED NUMBER: 11897002)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

Medlink Solutions 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 9,985
Additions 56,067
At 31 March 2023 66,052
DEPRECIATION
At 1 April 2022 5,512
Charge for year 17,277
At 31 March 2023 22,789
NET BOOK VALUE
At 31 March 2023 43,263
At 31 March 2022 4,473

MEDLINK SOLUTIONS LTD (REGISTERED NUMBER: 11897002)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 March 2023


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
as restated
£    £   
Dr M Widgery
Balance outstanding at start of year 168 (13 )
Amounts advanced 11,770 13,290
Amounts repaid (2,101 ) (13,109 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,837 168

Mr G J Widgery
Balance outstanding at start of year 84 -
Amounts advanced 10,239 10,405
Amounts repaid (323 ) (10,321 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 84

Dr J L Kemper
Balance outstanding at start of year - -
Amounts advanced 21,265 -
Amounts repaid (21,265 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

All Shareholders are controlling parties