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REGISTERED NUMBER: 11747430 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Medical Devices International
Consultancy Ltd

Medical Devices International
Consultancy Ltd (Registered number: 11747430)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Medical Devices International
Consultancy Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Shakeel Osman





REGISTERED OFFICE: Justa House
204-208 Holbrook Lane
Coventry
CV6 4DD





REGISTERED NUMBER: 11747430 (England and Wales)

Medical Devices International
Consultancy Ltd (Registered number: 11747430)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,769 2,769

CURRENT ASSETS
Debtors 5 71,239 71,239
Cash at bank 9 9
71,248 71,248
CREDITORS
Amounts falling due within one year 6 (98,294 ) (98,294 )
NET CURRENT LIABILITIES (27,046 ) (27,046 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,277

)

(24,277

)

CREDITORS
Amounts falling due after more than one
year

7

(50,000

)

(50,000

)
NET LIABILITIES (74,277 ) (74,277 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (75,277 ) (75,277 )
(74,277 ) (74,277 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

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

The director acknowledges his 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.

Medical Devices International
Consultancy Ltd (Registered number: 11747430)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2024 and were signed by:





Shakeel Osman - Director


Medical Devices International
Consultancy Ltd (Registered number: 11747430)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Medical Devices International Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 January 2024. However, reference to information relating to the year ended 31 January 2023 has been made where appropriate.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 4,358
DEPRECIATION
At 1 February 2023
and 31 January 2024 1,589
NET BOOK VALUE
At 31 January 2024 2,769
At 31 January 2023 2,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 71,239 71,239

Medical Devices International
Consultancy Ltd (Registered number: 11747430)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 15,928 15,928
Taxation and social security 17,133 17,133
Other creditors 65,233 65,233
98,294 98,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 50,000 50,000