Registered Number 10233852

MAI MEDICAL LIMITED

Micro-entity Accounts

30 June 2023

MAI MEDICAL LIMITED Registered Number 10233852

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
4,719
-
Current Assets
94,220
89,617
Creditors: amounts falling due within one year
(34,225)
(30,180)
Net current assets (liabilities)
59,995
59,437
Total assets less current liabilities
64,714
59,437
Total net assets (liabilities)
64,714
59,437
Capital and reserves
64,714
59,437
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
Mr M I Arshad, Director

MAI MEDICAL LIMITED Registered Number 10233852

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 4