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Company Registration No. 06658882 (England and Wales)
Medscare (UK) Limited Unaudited accounts for the year ended 31 March 2023
Medscare (UK) Limited Unaudited accounts Contents
Page
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Medscare (UK) Limited Company Information for the year ended 31 March 2023
Director
Mr Mohammed Umer
Company Number
06658882 (England and Wales)
Registered Office
50B FIXBY ROAD HUDDERSFIELD HD2 2JQ
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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Medscare (UK) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29 
39 
Current assets
Debtors
13,393 
14,081 
Cash at bank and in hand
3,476 
2,902 
16,869 
16,983 
Creditors: amounts falling due within one year
(7,798)
(7,922)
Net current assets
9,071 
9,061 
Total assets less current liabilities
9,100 
9,100 
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the 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. 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 8 November 2023 and were signed on its behalf by
Mr Mohammed Umer Director Company Registration No. 06658882
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Medscare (UK) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Medscare (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06658882. The registered office is 50B FIXBY ROAD, HUDDERSFIELD, HD2 2JQ.
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.
Turnover
Turnover represents the value, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
526 
At 31 March 2023
526 
Depreciation
At 1 April 2022
487 
Charge for the year
10 
At 31 March 2023
497 
Net book value
At 31 March 2023
29 
At 31 March 2022
39 
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Medscare (UK) Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,393 
14,081 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,379 
3,655 
Taxes and social security
4,556 
3,411 
Other creditors
863 
856 
7,798 
7,922 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,000 
9,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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