1 October 2022 true Taxfiler 2024.5 13627824business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136278242022-09-30 13627824business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 136278242022-10-012023-09-30 13627824business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13627824business:FilletedAccounts2022-10-012023-09-30 136278242023-09-30 13627824business:Director12022-10-012023-09-30 13627824business:RegisteredOffice2022-10-012023-09-30 136278242022-09-30 13627824core:WithinOneYear2023-09-30 13627824core:WithinOneYear2022-09-30 13627824core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13627824core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13627824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13627824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13627824core:PreviouslyStatedAmount2023-09-30 13627824core:PreviouslyStatedAmount2022-09-30 13627824business:SmallEntities2022-10-012023-09-30 13627824countries:EnglandWales2022-10-012023-09-30 13627824core:AfterOneYear2023-09-30 13627824core:AfterOneYear2022-09-30 136278242021-09-172022-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
MEDIC 24 CONNECT LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Current assets
Debtors
(1,614)
1,614 
Cash at bank and in hand
- 
50 
(1,614)
1,664 
Creditors: amounts falling due within one year
(3,135)
(6,313)
Net current liabilities
(4,749)
(4,649)
Net liabilities
(4,749)
(4,749)
Capital and reserves
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
- 4 -
MEDIC 24 CONNECT LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(1,464)
1,464 
Accrued income and prepayments
(150)
150 
(1,614)
1,614 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
95 
Taxes and social security
- 
550 
Loans from directors
3,135 
5,668 
3,135 
6,313 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -