MEDAM

Company limited by guarantee

Company Registration Number:
13100429 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MEDAM

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

MEDAM

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Kokab Malik
Registered office: Office 228
58 Peregrine Road
Hainault, Ilford
Essex
United Kingdom
IG6 3SZ
Company Registration Number: 13100429 (England and Wales)

MEDAM

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Kokab Malik

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Kokab Malik
Status: Director

MEDAM

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 200 -
Cost of sales ( 300 ) -
Gross surplus or (deficit) ( 100 ) -
Operating surplus or (deficit) ( 100 ) -
Surplus or (deficit) before tax ( 100 ) -
Surplus or (deficit) for the period ( 100 ) -

The notes form part of these financial statements

MEDAM

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

MEDAM

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Kokab Malik
Status: Director

The notes form part of these financial statements

MEDAM

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDAM

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MEDAM

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No