MEDIMSIGHT LTD

Company Registration Number:
10690657 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MEDIMSIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEDIMSIGHT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10690657 (England and Wales)

MEDIMSIGHT LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 14,136 13,082
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,425 ) ( 2,340 )
Staff Costs ( 7,089 ) ( 4,134 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 4,520 ) ( 7,651 )
Tax on Profit ( 0 ) ( 1,045 )
Profit or (Loss) for Period ( 2,898 ) ( 2,088 )

MEDIMSIGHT LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 660 660
Current assets: 16,220 17,278
Creditors: amounts falling due within one year: ( 6,731 ) ( 4,043 )
Net current assets (liabilities): 9,489 13,235
Total assets less current liabilities: 10,149 13,895
Creditors: amounts falling due after more than one year: ( 1,880 ) ( 3,087 )
Total net assets (liabilities): 8,269 10,808
Capital and reserves: 8,269 10,808

MEDIMSIGHT LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Javier Gonzalez-Zabaleta
Status: Director

The notes form part of these financial statements

MEDIMSIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MEDIMSIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No