0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI678838 2022-05-01 2023-04-30 NI678838 2023-04-30 NI678838 2022-04-30 NI678838 2021-04-28 2022-04-30 NI678838 2022-04-30 NI678838 2021-04-27 NI678838 bus:Director1 2022-05-01 2023-04-30 NI678838 core:WithinOneYear 2023-04-30 NI678838 core:WithinOneYear 2022-04-30 NI678838 bus:Micro-entities 2022-05-01 2023-04-30 NI678838 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI678838 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI678838 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI678838 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: NI678838
Medicals NI Direct Limited
Filleted Unaudited Financial Statements
30 April 2023
Medicals NI Direct Limited
Statement of Financial Position
30 April 2023
Period from
Year to
28 Apr 21 to
30 Apr 23
30 Apr 22
£
£
Current assets
453,441
116,955
Creditors: amounts falling due within one year
453,469
116,959
---------
---------
Net current liabilities
28
4
----
----
Total assets less current liabilities
( 28)
( 4)
Accruals and deferred income
3,900
1,500
-------
-------
(3,928)
(1,504)
-------
-------
Capital and reserves
( 3,928)
( 1,504)
-------
-------
Notes to the financial statements
1. Restated financial statements
An accounting error in respect of connected company transactions for the period ending 30 April 2022 has been corrected in these restated Financial Statements.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
CM Murtagh
Director
Company registration number: NI678838
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Benagh Road, Newry, Northern Ireland, BT34 2RG.