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Registered Number: 06264184


 

 

 

MEDICARE HEALTH SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 248,970    249,395 
Investments 4 100    100 
249,070    249,495 
Current assets      
Debtors 75    1,650 
Cash at bank and in hand 6,043    2,649 
6,118    4,299 
Creditors: amount falling due within one year (124,865)   (112,003)
Net current liabilities (118,747)   (107,704)
 
Total assets less current liabilities 130,323    141,791 
Net assets 130,323    141,791 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 130,321    141,789 
Shareholder's funds 130,323    141,791 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 April 2024 and were signed by:


-------------------------------
Kiran Shah
Director
1
General Information
MEDICARE HEALTH SERVICES LTD is a private company, limited by shares, registered in , registration number 06264184, registration address 43 Devonshire Road, Ilford, Essex, IG2 7EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 July 2022 1,449    800    248,970    251,219 
Additions      
Disposals      
At 30 June 2023 1,449    800    248,970    251,219 
Depreciation
At 01 July 2022 1,224    600      1,824 
Charge for year 225    200      425 
On disposals      
At 30 June 2023 1,449    800      2,249 
Net book values
Closing balance as at 30 June 2023     248,970    248,970 
Opening balance as at 01 July 2022 225    200    248,970    249,395 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 July 2022 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2023 100    100 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2