1 June 2023 false No description of principal activity Taxfiler 2024.5 13418809business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134188092023-05-31 134188092023-06-012024-05-31 13418809business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13418809business:FilletedAccounts2023-06-012024-05-31 134188092024-05-31 13418809business:Director12023-06-012024-05-31 13418809business:RegisteredOffice2023-06-012024-05-31 134188092023-05-31 13418809core:WithinOneYear2024-05-31 13418809core:WithinOneYear2023-05-31 13418809core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13418809core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13418809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13418809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13418809core:PreviouslyStatedAmount2024-05-31 13418809core:PreviouslyStatedAmount2023-05-31 13418809business:SmallEntities2023-06-012024-05-31 13418809countries:EnglandWales2023-06-012024-05-31 13418809core:ComputerEquipment2023-06-012024-05-31 13418809core:ComputerEquipment2023-05-31 13418809core:ComputerEquipment2024-05-31 134188092022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13418809 (England and Wales)
MEDICAL ID ME LTD Unaudited accounts for the year ended 31 May 2024
MEDICAL ID ME LTD Unaudited accounts Contents
Page
- 2 -
MEDICAL ID ME LTD Company Information for the year ended 31 May 2024
Director
Rebecca Ribka
Company Number
13418809 (England and Wales)
Registered Office
PARK HOUSE 920 BRADFORD ROAD BIRSTALL WF17 9PH ENGLAND
- 3 -
MEDICAL ID ME LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
413 
2,389 
Current assets
Inventories
20,600 
19,500 
Debtors
500 
500 
Cash at bank and in hand
10,643 
3,843 
31,743 
23,843 
Creditors: amounts falling due within one year
(13,131)
(17,516)
Net current assets
18,612 
6,327 
Net assets
19,025 
8,716 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,925 
8,616 
Shareholders' funds
19,025 
8,716 
For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 9 July 2024 and were signed on its behalf by
Rebecca Ribka Director Company Registration No. 13418809
- 4 -
MEDICAL ID ME LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MEDICAL ID ME LTD is a private company, limited by shares, registered in England and Wales, registration number 13418809. The registered office is PARK HOUSE, 920 BRADFORD ROAD, BIRSTALL, WF17 9PH, ENGLAND.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
6,069 
Additions
40 
At 31 May 2024
6,109 
Depreciation
At 1 June 2023
3,680 
Charge for the year
2,016 
At 31 May 2024
5,696 
Net book value
At 31 May 2024
413 
At 31 May 2023
2,389 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
- 5 -
MEDICAL ID ME LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,873 
1,210 
Trade creditors
3,756 
3,147 
Taxes and social security
4,502 
1,547 
Loans from directors
- 
8,612 
Accruals
3,000 
3,000 
13,131 
17,516 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -