Company Registration No. 11609761 (England and Wales)
Medret Healthcare Ltd
Unaudited accounts
for the year ended 31 October 2023
Medret Healthcare Ltd
Unaudited accounts
Contents
Medret Healthcare Ltd
Company Information
for the year ended 31 October 2023
Company Number
11609761 (England and Wales)
Registered Office
PO Box 34 WEST TO
34 West Towers
Pinner
Middlesex
HA5 1UA
England
Accountants
Advantax Accountants LTD
Suite 546, The Atrium
1 Harefield Road, Uxbridge
London
UB8 1EX
Medret Healthcare Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
9,582
10,345
Creditors: amounts falling due within one year
(9,176)
(9,530)
Net current assets
406
815
Called up share capital
100
100
Profit and loss account
754
715
Shareholders' funds
854
815
For the year ending 31 October 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 his 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 30 July 2024 and were signed on its behalf by
Dr Naila Kamal
Director
Company Registration No. 11609761
Medret Healthcare Ltd
Notes to the Accounts
for the year ended 31 October 2023
Medret Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11609761. The registered office is PO Box 34 WEST TO, 34 West Towers, Pinner, Middlesex, HA5 1UA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(354)
-
Loans from directors
8,930
8,930
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).