1 January 2023 false No description of principal activity Taxfiler 2024.5 11496540business:PrivateLimitedCompanyLtd2023-01-012023-12-31 114965402022-12-31 114965402023-01-012023-12-31 11496540business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11496540business:FilletedAccounts2023-01-012023-12-31 114965402023-12-31 11496540business:Director12023-01-012023-12-31 11496540business:RegisteredOffice2023-01-012023-12-31 114965402022-12-31 11496540core:WithinOneYear2023-12-31 11496540core:WithinOneYear2022-12-31 11496540core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11496540core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11496540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11496540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11496540core:PreviouslyStatedAmount2023-12-31 11496540core:PreviouslyStatedAmount2022-12-31 11496540business:SmallEntities2023-01-012023-12-31 11496540countries:EnglandWales2023-01-012023-12-31 114965402022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11496540 (England and Wales)
FSG MED ED LIMITED Unaudited accounts for the year ended 31 December 2023
FSG MED ED LIMITED Unaudited accounts Contents
Page
- 2 -
FSG MED ED LIMITED Company Information for the year ended 31 December 2023
Director
Mr James Drake
Company Number
11496540 (England and Wales)
Registered Office
Suite One, Third Floor Sovereign House 1 Albert Place London N3 1QB
- 3 -
FSG MED ED LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
64,742 
73,615 
Creditors: amounts falling due within one year
(480)
(9,353)
Net current assets
64,262 
64,262 
Net assets
64,262 
64,262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,162 
64,162 
Shareholders' funds
64,262 
64,262 
For the year ending 31 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 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 17 September 2024 and were signed on its behalf by
Mr James Drake Director Company Registration No. 11496540
- 4 -
FSG MED ED LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FSG MED ED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11496540. The registered office is Suite One, Third Floor Sovereign House, 1 Albert Place, London, N3 1QB.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
64,742 
73,615 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
8,633 
Accruals
480 
720 
480 
9,353 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -