Registered number
12790108
Medex Pharmaceuticals Ltd
Unaudited Filleted Accounts
31 August 2023
Medex Pharmaceuticals Ltd
Registered number: 12790108
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,691 2,330
Current assets 186,025 84,527
Prepayments and accrued income 756 -
186,781 84,527
Creditors: amounts falling due within one year (126,011) (25,820)
Net current assets 60,770 58,707
Total assets less current liabilities 66,461 61,037
Creditors: amounts falling due after more than one year (55,500) (55,500)
Accruals and deferred income (2,350) (675)
Net assets 8,611 4,862
Capital and reserves 8,611 4,862
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Slater Street, Leicester, LE3 5A.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Moshin Mahebub Mahomed
Director
Approved by the board on 26 July 2024
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