Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10526816 Mr Zahid Karim Dr Z P Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10526816 2022-12-31 10526816 2023-12-31 10526816 2023-01-01 2023-12-31 10526816 frs-core:CurrentFinancialInstruments 2023-12-31 10526816 frs-core:Non-currentFinancialInstruments 2023-12-31 10526816 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10526816 frs-core:FurnitureFittings 2023-12-31 10526816 frs-core:FurnitureFittings 2023-01-01 2023-12-31 10526816 frs-core:FurnitureFittings 2022-12-31 10526816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 10526816 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 10526816 frs-core:MotorVehicles 2023-01-01 2023-12-31 10526816 frs-core:PlantMachinery 2023-01-01 2023-12-31 10526816 frs-core:ShareCapital 2023-12-31 10526816 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10526816 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10526816 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10526816 frs-bus:SmallEntities 2023-01-01 2023-12-31 10526816 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10526816 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10526816 frs-bus:Director1 2023-01-01 2023-12-31 10526816 frs-bus:Director1 2022-12-31 10526816 frs-bus:Director1 2023-12-31 10526816 frs-bus:Director2 2023-01-01 2023-12-31 10526816 frs-countries:EnglandWales 2023-01-01 2023-12-31 10526816 2021-12-31 10526816 2022-12-31 10526816 2022-01-01 2022-12-31 10526816 frs-core:CurrentFinancialInstruments 2022-12-31 10526816 frs-core:Non-currentFinancialInstruments 2022-12-31 10526816 frs-core:ShareCapital 2022-12-31 10526816 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10526816
MEDICAL CARE LONDON LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Astar Business Advisors Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10526816
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 171,393 174,668
Investments 6 405,000 405,000
Cash at bank and in hand 419 7,209
576,812 586,877
Creditors: Amounts Falling Due Within One Year 7 (61,815 ) (52,189 )
NET CURRENT ASSETS (LIABILITIES) 514,997 534,688
TOTAL ASSETS LESS CURRENT LIABILITIES 514,997 534,688
Creditors: Amounts Falling Due After More Than One Year 8 (520,956 ) (554,125 )
NET LIABILITIES (5,959 ) (19,437 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (6,059 ) (19,537 )
SHAREHOLDERS' FUNDS (5,959) (19,437)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zahid Karim
Director
18/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MEDICAL CARE LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10526816 . The registered office is 128 City Road, London, England, , EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 0
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 2,000
As at 31 December 2023 2,000
Depreciation
As at 1 January 2023 2,000
As at 31 December 2023 2,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 643 24,668
Due after more than one year
Other debtors 170,750 150,000
171,393 174,668
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6. Current Asset Investments
2023 2022
£ £
Listed investments 405,000 405,000
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 45,016 49,390
Other creditors 15,200 1,200
Taxation and social security 1,600 1,600
61,815 52,189
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans-Mortgage 520,956 554,125
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Zahid Karim 24,668 - 24,025 - 643
The above loan is unsecured, interest free and repayable on demand.
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