1 October 2022 true No description of principal activity Taxfiler 2024.1 12890446business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128904462022-09-30 12890446business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 128904462022-10-012023-09-30 12890446business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12890446business:FilletedAccounts2022-10-012023-09-30 128904462023-09-30 12890446business:Director12022-10-012023-09-30 12890446business:Director22022-10-012023-09-30 12890446business:RegisteredOffice2022-10-012023-09-30 128904462022-09-30 12890446core:WithinOneYear2023-09-30 12890446core:WithinOneYear2022-09-30 12890446core:AfterOneYear2023-09-30 12890446core:AfterOneYear2022-09-30 12890446countries:EnglandWales2022-10-012023-09-30 128904462021-10-012022-09-30 12890446business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12890446 (England and Wales)
Medima Ltd Unaudited accounts for the year ended 30 September 2023
Medima Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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Medima Ltd Company Information for the year ended 30 September 2023
Directors
Patrick Van Aalst Herminia Santos Leal Birch
Company Number
12890446 (England and Wales)
Registered Office
9 The Green Great Cheverell Devizes Wiltshire SN10 5XN England
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Medima Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
37 
63 
Creditors: amounts falling due within one year
(790)
- 
Net current (liabilities)/assets
(753)
63 
Total assets less current liabilities
(753)
63 
Creditors: amounts falling due after more than one year
- 
(507)
Net liabilities
(753)
(444)
Capital and reserves
(753)
(444)
NOTES TO THE ACCOUNTS
1 Statutory information
Medima Ltd is a private company, limited by shares, registered in England and Wales, registration number 12890446. The registered office is 9 The Green, Great Cheverell, Devizes, Wiltshire, SN10 5XN, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
Patrick Van Aalst Director Company Registration No. 12890446
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