2023-06-01 14110219 2024-05-31 14110219 2023-06-01 2024-05-31 14110219 2023-05-31 14110219 2022-06-01 2023-05-31 14110219 uk-core:WithinOneYear 2023-05-31 14110219 uk-core:WithinOneYear 2024-05-31 14110219 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14110219 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14110219 uk-bus:Micro-entities 2023-06-01 2024-05-31 14110219 uk-bus:FullAccounts 2023-06-01 2024-05-31 14110219 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
AS MEDI-LOCUM LTD
Registered Number:14110219
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
AS MEDI-LOCUM LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14110219
Registered Number :
As at 31 May 2024
AS MEDI-LOCUM LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,801
595
Fixed assets
63,457
54,280
Current assets
Creditors: amounts falling due
within one year
(16,476)
(23,415)
37,804
40,042
Net current assets
Total assets less current liabilities
42,843
38,399
Accruals and deferred income
(943)
(943)
41,900
Net assets
37,456
41,900
37,456
Capital and reserves
Notes to the Accounts
Statutory Information
AS MEDI-LOCUM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14110219.
Registered address:
19 Hag Hill Lane
Taplow
Maidenhead
SL6 0JW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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14110219
Registered Number :
For the year ended 31 May 2024
AS MEDI-LOCUM LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Ashrafi Siddique Director
These financial statements were approved and authorised for issue by the Board on 18 July 2024 and were signed by:
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