IRIS Accounts Production v24.1.0.578 12548938 director 6.4.23 5.4.24 5.4.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125489382023-04-05125489382024-04-05125489382023-04-062024-04-05125489382022-04-05125489382022-04-062023-04-05125489382023-04-0512548938ns15:EnglandWales2023-04-062024-04-0512548938ns14:PoundSterling2023-04-062024-04-0512548938ns10:Director12023-04-062024-04-0512548938ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0512548938ns10:Micro-entities2023-04-062024-04-0512548938ns10:AuditExemptWithAccountantsReport2023-04-062024-04-0512548938ns10:FullAccounts2023-04-062024-04-0512548938ns5:CurrentFinancialInstruments2024-04-0512548938ns5:CurrentFinancialInstruments2023-04-0512548938ns10:RegisteredOffice2023-04-062024-04-05
REGISTERED NUMBER: 12548938 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

MEDICROFT SERVICES LTD

MEDICROFT SERVICES LTD (REGISTERED NUMBER: 12548938)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

Income Statement 1

Balance Sheet 2


MEDICROFT SERVICES LTD (REGISTERED NUMBER: 12548938)

INCOME STATEMENT
for the Year Ended 5 April 2024

5.4.24 5.4.23
£    £   

TURNOVER 47,024 49,746

Staff costs (9,100 ) (9,100 )

Other charges (20,091 ) (20,056 )

Taxation (3,388 ) (3,912 )

PROFIT 14,445 16,678

MEDICROFT SERVICES LTD (REGISTERED NUMBER: 12548938)

BALANCE SHEET
5 April 2024

5.4.24 5.4.23
£    £   
CURRENT ASSETS 22,582 15,750

CREDITORS
Amounts falling due within one year (3,388 ) (4,001 )
NET CURRENT ASSETS 19,194 11,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,194

11,749

CAPITAL AND RESERVES 19,194 11,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medicroft Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12548938

Registered office: 8 Hollow Road
Ramsey Forty Foot
Huntingdon
PE26 2YA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEDICROFT SERVICES LTD (REGISTERED NUMBER: 12548938)

BALANCE SHEET - continued
5 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





A Meadowcroft - Director