1 February 2023 false No description of principal activity Taxfiler 2023.11.1 12419608business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124196082023-01-31 124196082023-02-012024-01-31 12419608business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12419608business:FilletedAccounts2023-02-012024-01-31 124196082024-01-31 12419608business:Director12023-02-012024-01-31 12419608business:RegisteredOffice2023-02-012024-01-31 12419608core:WithinOneYear2024-01-31 12419608core:AfterOneYear2024-01-31 12419608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12419608core:PreviouslyStatedAmount2024-01-31 12419608business:SmallEntities2023-02-012024-01-31 12419608countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12419608 (England and Wales)
Medusa Enterprises Ltd Unaudited accounts for the year ended 31 January 2024
Medusa Enterprises Ltd Unaudited accounts Contents
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Medusa Enterprises Ltd Company Information for the year ended 31 January 2024
Director
CHATTERJEE, Nehaben Sumit
Company Number
12419608 (England and Wales)
Registered Office
24 GARDENIA ROAD LEICESTER LE5 0PZ ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Medusa Enterprises Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Inventories
3,285 
Cash at bank and in hand
551 
3,836 
Creditors: amounts falling due within one year
(850)
Net current assets
2,986 
Total assets less current liabilities
2,986 
Creditors: amounts falling due after more than one year
(9,351)
Net liabilities
(6,365)
Capital and reserves
Profit and loss account
(6,365)
Shareholders' funds
(6,365)
For the year ending 31 January 2024 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 31 January 2024 and were signed on its behalf by
CHATTERJEE, Nehaben Sumit Director Company Registration No. 12419608
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Medusa Enterprises Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Medusa Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12419608. The registered office is 24 GARDENIA ROAD, LEICESTER, LE5 0PZ, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Accruals
850 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,351 
6
Average number of employees
During the year the average number of employees was 1.
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