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REGISTERED NUMBER: 03609001 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

MEDICALSECS LIMITED

MEDICALSECS LIMITED (REGISTERED NUMBER: 03609001)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Income Statement 1

Balance Sheet 2


MEDICALSECS LIMITED (REGISTERED NUMBER: 03609001)

INCOME STATEMENT
FOR THE YEAR ENDED 31 JULY 2023

2023 2022
£    £   

TURNOVER 31,490 30,863

Cost of raw materials and consumables (6,249 ) (6,256 )

Depreciation and other amounts written off assets (2 ) (3 )

Other charges (2,959 ) (4,636 )

Taxation (4,233 ) (3,794 )

PROFIT 18,047 16,174

MEDICALSECS LIMITED (REGISTERED NUMBER: 03609001)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7 9

CURRENT ASSETS 15,593 15,167

CREDITORS
Amounts falling due within one year (10,456 ) (8,791 )
NET CURRENT ASSETS 5,137 6,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,144

6,385

CREDITORS
Amounts falling due after more than one
year

4,983

6,256
NET ASSETS 161 129

CAPITAL AND RESERVES 161 129

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medicalsecs Limited 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: 03609001

Registered office: 14 Canons Drive
Edgware
Middlesex
HA8 7QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



MEDICALSECS LIMITED (REGISTERED NUMBER: 03609001)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 27 January 2024 and were signed by:





Mrs J Thakrar - Director