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Company Registration No. 11478702 (England and Wales)
MEDIATRIX HEALTH CARE SERVICES LTD Unaudited accounts for the year ended 31 July 2024
MEDIATRIX HEALTH CARE SERVICES LTD Unaudited accounts Contents
Page
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MEDIATRIX HEALTH CARE SERVICES LTD Company Information for the year ended 31 July 2024
Director
Carolyn Eboh
Company Number
11478702 (England and Wales)
Registered Office
85 ALIBON ROAD DAGENHAM RM10 8BY ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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MEDIATRIX HEALTH CARE SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
49,676 
40,008 
Creditors: amounts falling due within one year
(510)
- 
Net current assets
49,166 
40,008 
Total assets less current liabilities
49,166 
40,008 
Creditors: amounts falling due after more than one year
(36,466)
(38,151)
Net assets
12,700 
1,857 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,699 
1,856 
Shareholders' funds
12,700 
1,857 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 August 2024 and were signed on its behalf by
Carolyn Eboh Director Company Registration No. 11478702
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MEDIATRIX HEALTH CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MEDIATRIX HEALTH CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11478702. The registered office is 85 ALIBON ROAD, DAGENHAM, RM10 8BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
510 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,466 
38,151 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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