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Company Registration No. 13418809 (England and Wales)
MEDICAL ID ME LTD Unaudited accounts for the year ended 31 May 2023
MEDICAL ID ME LTD Unaudited accounts Contents
Page
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MEDICAL ID ME LTD Company Information for the year ended 31 May 2023
Directors
Rebecca Ribka James Ribka
Company Number
13418809 (England and Wales)
Registered Office
PARK HOUSE 920 BRADFORD ROAD BIRSTALL WF17 9PH ENGLAND
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MEDICAL ID ME LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,389 
3,839 
Current assets
Inventories
19,500 
27,000 
Debtors
500 
686 
Cash at bank and in hand
3,843 
10,605 
23,843 
38,291 
Creditors: amounts falling due within one year
(17,516)
(38,458)
Net current assets/(liabilities)
6,327 
(167)
Net assets
8,716 
3,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,616 
3,572 
Shareholders' funds
8,716 
3,672 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by
Rebecca Ribka Director Company Registration No. 13418809
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MEDICAL ID ME LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MEDICAL ID ME LTD is a private company, limited by shares, registered in England and Wales, registration number 13418809. The registered office is PARK HOUSE, 920 BRADFORD ROAD, BIRSTALL, WF17 9PH, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,516 
Additions
553 
At 31 May 2023
6,069 
Depreciation
At 1 June 2022
1,677 
Charge for the year
2,003 
At 31 May 2023
3,680 
Net book value
At 31 May 2023
2,389 
At 31 May 2022
3,839 
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MEDICAL ID ME LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
61 
Accrued income and prepayments
- 
106 
Other debtors
500 
519 
500 
686 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,210 
- 
Trade creditors
3,147 
1,603 
Taxes and social security
1,547 
3,772 
Loans from directors
8,612 
33,083 
Accruals
3,000 
- 
17,516 
38,458 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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