Medilife Ltd 11466634 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Health Consutancy Digita Accounts Production Advanced 6.30.9574.0 true 11466634 2022-04-01 2023-03-31 11466634 2023-03-31 11466634 bus:Revised 2023-03-31 11466634 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11466634 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11466634 bus:Micro-entities 2022-04-01 2023-03-31 11466634 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11466634 bus:FullAccounts 2022-04-01 2023-03-31 11466634 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11466634 bus:RegisteredOffice 2022-04-01 2023-03-31 11466634 bus:Director1 2022-04-01 2023-03-31 11466634 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11466634 countries:England 2022-04-01 2023-03-31 11466634 2021-04-01 2022-03-31 11466634 2022-03-31 11466634 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11466634 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11466634

Medilife Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Medilife Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medilife Ltd

Company Information

Director

Mr Ian Galloway

Registered office

167-169 Great Portland Street
London
W1W 5PF

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Medilife Ltd

(Registration number: 11466634)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

54,434

60,485

Current assets

163,227

116,373

Creditors: Amounts falling due within one year

(63,898)

(76,262)

Net current assets

99,329

40,111

Total assets less current liabilities

153,763

100,596

Creditors: Amounts falling due after more than one year

(48,263)

(48,263)

Provisions for liabilities

(10,967)

(11,686)

Accruals and deferred income

(1,114)

(597)

 

93,419

40,050

Capital and reserves

93,419

40,050

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Medilife Ltd

(Registration number: 11466634)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr Ian Galloway
Director