Medi-Regs Consultancy Limited 10707031 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Medical device consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10707031 2022-04-01 2023-03-31 10707031 2023-03-31 10707031 bus:Director1 1 2023-03-31 10707031 bus:Revised 2023-03-31 10707031 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10707031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10707031 bus:Micro-entities 2022-04-01 2023-03-31 10707031 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10707031 bus:FullAccounts 2022-04-01 2023-03-31 10707031 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10707031 bus:RegisteredOffice 2022-04-01 2023-03-31 10707031 bus:Director1 2022-04-01 2023-03-31 10707031 bus:Director1 1 2022-04-01 2023-03-31 10707031 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10707031 countries:EnglandWales 2022-04-01 2023-03-31 10707031 bus:Director1 1 2022-03-31 10707031 2021-04-01 2022-03-31 10707031 2022-03-31 10707031 bus:Director1 1 2022-03-31 10707031 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10707031 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10707031 bus:Director1 1 2021-04-01 2022-03-31 10707031 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10707031

Medi-Regs Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Medi-Regs Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medi-Regs Consultancy Limited

Company Information

Director

JL Harwood

Registered office

69a Darton Lane
Darton
BARNSLEY
S75 5AL

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Medi-Regs Consultancy Limited

(Registration number: 10707031)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

493

469

Current assets

10,607

11,527

Creditors: Amounts falling due within one year

(7,518)

(9,185)

Net current assets

3,089

2,342

Total assets less current liabilities

3,582

2,811

Creditors: Amounts falling due after more than one year

-

(1,667)

Accruals and deferred income

(1,491)

(1,083)

 

2,091

61

Capital and reserves

2,091

61

1

General information

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

The address of its registered office is:
69a Darton Lane
Darton
BARNSLEY
S75 5AL

These financial statements were authorised for issue by the director on 14 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 2 (2022 - 3).

 

Medi-Regs Consultancy Limited

(Registration number: 10707031)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

JL Harwood

Interest free loan repaid 9th November 2022

1,900

(1,900)

-

       
     

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

JL Harwood

Interest free loan repaid 9th November 2022

-

1,900

1,900

       
     

 

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:

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 her 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 14 November 2023
 

.........................................
JL Harwood
Director