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Company Registration No. 09051666 (England and Wales)
Medicare Solutions Limited Unaudited accounts for the year ended 31 May 2023
Medicare Solutions Limited Unaudited accounts Contents
Page
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Medicare Solutions Limited Company Information for the year ended 31 May 2023
Director
Mohammed Firaz Malik
Company Number
09051666 (England and Wales)
Registered Office
42-44 ADELAIDE STREET BRADFORD BD5 0EA
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Medicare Solutions Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,544 
- 
Current assets
Inventories
30,450 
35,750 
Debtors
- 
11,392 
Cash at bank and in hand
40,510 
28,566 
70,960 
75,708 
Creditors: amounts falling due within one year
(36,545)
(35,433)
Net current assets
34,415 
40,275 
Total assets less current liabilities
42,959 
40,275 
Creditors: amounts falling due after more than one year
(12,269)
(15,250)
Net assets
30,690 
25,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,590 
24,925 
Shareholders' funds
30,690 
25,025 
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 director acknowledges his 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 and authorised for issue on 5 April 2024 and were signed on its behalf by
Mohammed Firaz Malik Director Company Registration No. 09051666
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Medicare Solutions Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Medicare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09051666. The registered office is 42-44 ADELAIDE STREET, BRADFORD, BD5 0EA.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
850 
- 
850 
Additions
- 
11,392 
11,392 
At 31 May 2023
850 
11,392 
12,242 
Depreciation
At 1 June 2022
850 
- 
850 
Charge for the year
- 
2,848 
2,848 
At 31 May 2023
850 
2,848 
3,698 
Net book value
At 31 May 2023
- 
8,544 
8,544 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,392 
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Medicare Solutions Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,603 
Other creditors
25,000 
25,000 
Loans from directors
5,045 
3,830 
Accruals
6,500 
5,000 
36,545 
35,433 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,269 
15,250 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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