MEDICI WORLD LTD

Company Registration Number:
SC774055 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 28 June 2023

End date: 30 June 2024

MEDICI WORLD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MEDICI WORLD LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC774055 (Scotland)

MEDICI WORLD LTD

Balance sheet

As at 30 June 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 170
Current assets: 2,765
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,669 )
Net current assets (liabilities): ( 904 )
Total assets less current liabilities: ( 734 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 734 )
Capital and reserves: ( 734 )

MEDICI WORLD LTD

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: Mark James McAllister
Status: Director

The notes form part of these financial statements

MEDICI WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

MEDICI WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

MEDICI WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    During the year, a loan of £2,500 was provided by the director, Mark McAllister, to the company. The loan is interest-free and is repayable on demand. As of 30 June 2024, the outstanding balance of the loan is £2,500.