Company Registration No. 14577031 (England and Wales)
MED TRANSIT LIMITED
Unaudited accounts
for the period from 7 January 2023 to 31 January 2024
MED TRANSIT LIMITED
Unaudited accounts
Contents
MED TRANSIT LIMITED
Company Information
for the period from 7 January 2023 to 31 January 2024
Company Number
14577031 (England and Wales)
Registered Office
FLAT 14 ASHLEY MANSIONS
254 VAUXHALL BRIDGE ROAD
LONDON
SW1V 1BS
ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
MED TRANSIT LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,724
Creditors: amounts falling due within one year
(2,190)
Net current liabilities
(466)
Called up share capital
100
Profit and loss account
(566)
For the period ending 31 January 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 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 3 October 2024 and were signed on its behalf by
Mohammed LESS
Director
Company Registration No. 14577031
MED TRANSIT LIMITED
Notes to the Accounts
for the period from 7 January 2023 to 31 January 2024
MED TRANSIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14577031. The registered office is FLAT 14 ASHLEY MANSIONS, 254 VAUXHALL BRIDGE ROAD, LONDON, SW1V 1BS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
the Director will keep funding the company in this incretin period
4
Creditors: amounts falling due within one year
2024
Loans from directors
1,590
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.