Silverfin false false 31/07/2023 31/07/2023 01/08/2022 no description of principal activity Dr Y M Rizwan 01/07/2014 Dr Z Sadaf 01/07/2014 09109540 2023-07-31 09109540 bus:Director1 2023-07-31 09109540 bus:Director2 2023-07-31 09109540 2022-07-31 09109540 core:CurrentFinancialInstruments 2023-07-31 09109540 core:CurrentFinancialInstruments 2022-07-31 09109540 core:Non-currentFinancialInstruments 2023-07-31 09109540 core:Non-currentFinancialInstruments 2022-07-31 09109540 2022-08-01 2023-07-31 09109540 bus:Micro-entities 2022-08-01 2023-07-31 09109540 bus:FilletedAccounts 2022-08-01 2023-07-31 09109540 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09109540 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09109540 bus:Director1 2022-08-01 2023-07-31 09109540 bus:Director2 2022-08-01 2023-07-31 09109540 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 09109540 (England and Wales)

MEDISERVE HEALTHCARE LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

MEDISERVE HEALTHCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

MEDISERVE HEALTHCARE LIMITED

BALANCE SHEET

As at 31 July 2023
MEDISERVE HEALTHCARE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Current assets 197,600 177,422
Creditors: amounts falling due within one year ( 21,434) ( 16,771)
Net current assets 176,166 160,651
Total assets less current liabilities 176,166 160,651
Creditors: amounts falling due after more than one year ( 10,862) ( 15,020)
Net assets 165,304 145,631
Capital and reserves 165,304 145,631

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mediserve Healthcare Limited (registered number: 09109540) were approved and authorised for issue by the Board of Directors on 27 June 2024 and were signed on its behalf by:

Dr Y M Rizwan
Director
MEDISERVE HEALTHCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
MEDISERVE HEALTHCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09109540). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2