2022-07-01 2023-06-30 false Capium Accounts Production 1.1 10253844 bus:AbridgedAccounts 2022-07-01 2023-06-30 10253844 bus:Micro-entities 2022-07-01 2023-06-30 10253844 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10253844 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10253844 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10253844 2022-07-01 2023-06-30 10253844 2023-06-30 10253844 bus:RegisteredOffice 2022-07-01 2023-06-30 10253844 core:WithinOneYear 2023-06-30 10253844 core:AfterOneYear 2023-06-30 10253844 bus:Director1 2022-07-01 2023-06-30 10253844 bus:Director1 2023-06-30 10253844 bus:Director1 2021-07-01 2022-06-30 10253844 bus:Director2 2022-07-01 2023-06-30 10253844 bus:Director2 2023-06-30 10253844 bus:Director2 2021-07-01 2022-06-30 10253844 2021-07-01 10253844 bus:CompanySecretary1 2022-07-01 2023-06-30 10253844 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 10253844 2021-07-01 2022-06-30 10253844 2022-06-30 10253844 core:WithinOneYear 2022-06-30 10253844 core:AfterOneYear 2022-06-30 10253844 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 10253844 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10253844 bus:OrdinaryShareClass1 2023-06-30 10253844 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10253844 bus:OrdinaryShareClass1 2022-06-30 10253844 core:ComputerEquipment 2022-07-01 2023-06-30 10253844 core:ComputerEquipment 2023-06-30 10253844 core:ComputerEquipment 2022-06-30 10253844 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10253844 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 10253844 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10253844 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 10253844 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 10253844 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 10253844 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 10253844 core:Non-currentFinancialInstruments 2023-06-30 10253844 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10253844
England and Wales

 

 

 

MALWA MEDICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   570      760 
Current assets 117,641      111,651   
Prepayments and accrued income 822      802   
Creditors: amount falling due within one year (39,045)     (57,389)  
Net current assets   79,418      55,064 
Total assets less current liabilities   79,988      55,824 
Net assets   79,988      55,824 
 

         
Capital and reserves   79,988      55,824 
 
NOTES TO THE ACCOUNTS

General Information
Malwa Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10253844, registration address 14 Knole Road, Dartford, DA1 3JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).

3.

Advances and Credits



Director's transactions
Dividends totalling £20,000 were paid in the year in respect of shares held by the company's directors. (£20,000 - 2022) During the year the director made interest-free loans to the company as follows:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Director's transactions1,623 5,652 7,275 
1623565200007275
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Director's transactions10,831 9,208 1,623 
10831009208001623

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 March 2024 and were signed on its behalf by:


--------------------------------
Dr Anil Tripathi
Director
1