2022-12-07 SC486702 2023-12-06 SC486702 2022-12-07 2023-12-06 SC486702 2022-12-06 SC486702 2021-12-07 2022-12-06 SC486702 uk-core:WithinOneYear 2022-12-06 SC486702 uk-core:WithinOneYear 2023-12-06 SC486702 uk-core:AfterOneYear 2022-12-06 SC486702 uk-core:AfterOneYear 2023-12-06 SC486702 uk-bus:Director1 2022-12-07 2023-12-06 iso4217:GBP xbrli:pure SC486702 uk-bus:AuditExemptWithAccountantsReport 2022-12-07 2023-12-06 SC486702 uk-bus:Micro-entities 2022-12-07 2023-12-06 SC486702 uk-bus:FullAccounts 2022-12-07 2023-12-06 SC486702 uk-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-06
M Medical Ltd
Registered Number:SC486702
For the year ended 06 December 2023
Scotland
Unaudited Financial Statements
2
For the year ended 06 December 2023
M Medical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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SC486702
Registered Number :
As at 06 December 2023
M Medical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,662
7,288
Fixed assets
88,195
69,489
Current assets
Creditors: amounts falling due
within one year
(30,784)
(37,008)
38,705
51,187
Net current assets
Total assets less current liabilities
56,849
45,993
Creditors: amounts falling due
after more than one year
(43,825)
(32,855)
Accruals and deferred income
(1,881)
(1,385)
22,113
Net assets
783
22,113
783
Capital and reserves
Notes to the Accounts
Statutory Information
M Medical Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC486702.
Registered address:
13 Longdyke Place
Carronshore
Falkirk
FK2 8TD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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SC486702
Registered Number :
For the year ended 06 December 2023
M Medical Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 06 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 06 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Mohammed Zubair Moqsud Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
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