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Company Registration No. 12656922 (England and Wales)
Major Medical Limited Unaudited accounts for the year ended 30 June 2023
Major Medical Limited Unaudited accounts Contents
Page
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Major Medical Limited Company Information for the year ended 30 June 2023
Director
Alisha Sehrish Khan
Company Number
12656922 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
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Major Medical Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,509 
22,296 
Current assets
Inventories
37,648 
32,156 
Debtors
155,394 
135,267 
Cash at bank and in hand
35,844 
26,440 
228,886 
193,863 
Creditors: amounts falling due within one year
(421,269)
(393,607)
Net current liabilities
(192,383)
(199,744)
Net liabilities
(172,874)
(177,448)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(172,875)
(177,449)
Shareholders' funds
(172,874)
(177,448)
For the year ending 30 June 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 her 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 1 July 2023 and were signed on its behalf by
Alisha Sehrish Khan Director Company Registration No. 12656922
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Major Medical Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Major Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 12656922. The registered office is 27 Old Gloucester Street, , London, WC1N 3AX, England.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
27,870 
At 30 June 2023
27,870 
Depreciation
At 1 July 2022
5,574 
Charge for the year
2,787 
At 30 June 2023
8,361 
Net book value
At 30 June 2023
19,509 
At 30 June 2022
22,296 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
155,394 
135,267 
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Major Medical Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,206 
32,156 
Trade creditors
196,311 
185,068 
Taxes and social security
26,398 
25,815 
Other creditors
87,841 
57,163 
Loans from directors
55,302 
70,194 
Accruals
23,211 
23,211 
421,269 
393,607 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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