Registered number
08482868
(Registered in England & Wales)
Mediconcall Ltd
Filleted Accounts
30 April 2024
Mediconcall Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Mediconcall Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mediconcall Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
S Asghar and Co
Chartered Certified Accountants
85 Station Rd
Harrow
HA2 7SW
28 August 2024
Mediconcall Ltd
Registered number: 08482868
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,141 1,391
Current assets 17,007 32,541
Creditors: amounts falling due within one year (9,914) (14,177)
Net current assets 7,093 18,364
Total assets less current liabilities 8,234 19,755
Accruals and deferred income (2,200) (1,850)
Net assets 6,034 17,905
Capital and reserves 6,034 17,905
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Andrews Close, Harrow, Middlesex, England, HA1 3GE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dr Habib Ullah
Director
Approved by the board on 28 August 2024
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