Medolight Limited Filleted Accounts Cover
Medolight Limited
Company No. 13515551
Unaudited Accounts
31 July 2023
Medolight Limited Balance Sheet Registrar
at
31 July 2023
Company No.
13515551
2023
2022
£
£
Current assets
1,029221
Creditors: Amounts falling due within one year
(3,138)
(1,139)
Net current liabilities
(2,109)
(918)
Total assets less current liabilities
(2,109)
(918)
Accruals and deferred income
(750)
(750)
(2,859)
(1,668)
Capital and reserves
(2,859)
(1,668)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Medolight Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13515551
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
A. Latifzadeh - Director
Medolight Limited1351555131 July 202301 August 2022false28 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . The company did not trade during the year135155512022-08-012023-07-31135155512023-07-31135155512022-07-3113515551core:WithinOneYear2023-07-3113515551core:WithinOneYear2022-07-31135155512021-07-162022-07-3113515551countries:UnitedKingdom2022-08-012023-07-3113515551bus:RegisteredOffice2022-08-012023-07-31135155512022-08-0113515551bus:Micro-entities2022-08-012023-07-3113515551bus:FullAccounts2022-08-012023-07-3113515551bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113515551bus:Director12022-08-012023-07-3113515551bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure