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REGISTERED NUMBER: 07800851















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Medikas Medispa Ltd

Medikas Medispa Ltd (Registered number: 07800851)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Medikas Medispa Ltd (Registered number: 07800851)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 221,340 314,390

CREDITORS
Amounts falling due within one year (8,095 ) (80,355 )
NET CURRENT ASSETS 213,245 234,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,245

234,035

CREDITORS
Amounts falling due after more than
one year

-

22,418
NET ASSETS 213,245 211,617

CAPITAL AND RESERVES 213,245 211,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medikas Medispa Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 07800851

Registered office: North Lodge
South Horrington
Wells
Somerset
BA5 3DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 4 ) .



Medikas Medispa Ltd (Registered number: 07800851)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Dr B Molina - Director