Registered Number 12147491

365 MEDICARE LTD

Micro-entity Accounts

31 August 2023

365 MEDICARE LTD Registered Number 12147491

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
100
100
Prepayments and accrued income
58,634
174,500
Creditors: amounts falling due within one year
(18,000)
(71,000)
Net current assets (liabilities)
40,634
103,500
Total assets less current liabilities
40,834
103,700
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,834
103,700
Capital and reserves
40,834
103,700
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Ghazala Iqbal, Director

365 MEDICARE LTD Registered Number 12147491

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3