Company Registration No. 13627824 (England and Wales)
MEDIC 24 CONNECT LTD
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 September 2023
MEDIC 24 CONNECT LTD
UNAUDITED FINANCIAL STATEMENTS
Contents
MEDIC 24 CONNECT LTD
Company Information
for the year ended 30 September 2023
Director
Mr Artwell Kamanga
Company Number
13627824 (England and Wales)
Registered Office
11 MACAULAY ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD2 2US
UNITED KINGDOM
Accountants
Account2u Limited (trading as ARIS Accountancy)
44 SPRINGBANK ROAD
HUDDERSFIELD
HD2 1XX
MEDIC 24 CONNECT LTD
Statement of financial position
as at 30 September 2023
Called up share capital not paid
-
(100)
Cash at bank and in hand
-
50
Creditors: amounts falling due within one year
(3,135)
(6,313)
Net current liabilities
(4,749)
(4,649)
Net liabilities
(4,749)
(4,749)
Called up share capital
(100)
(100)
Profit and loss account
(4,649)
(4,649)
Shareholders' funds
(4,749)
(4,749)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 4 September 2024 and were signed on its behalf by
Mr Artwell Kamanga
Director
Company Registration No. 13627824
MEDIC 24 CONNECT LTD
Notes to the Accounts
for the year ended 30 September 2023
MEDIC 24 CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13627824. The registered office is 11 MACAULAY ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 2US, UNITED KINGDOM.
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.
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.
Amounts falling due after more than one year
Trade debtors
(1,464)
1,464
Accrued income and prepayments
(150)
150
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
550
Loans from directors
3,135
5,668
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).