2023-05-012024-04-302024-04-30true06554161MEDUKTIONS 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MEDUKTIONS LIMITED

Registered Number
06554161
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

MEDUKTIONS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LEWIS, Nicola Jane
LEWIS, Richard Kenneth

Company Secretary

LEWIS, Nicola Jane

Registered Address

21 Barry Close
Kirby Muxloe
LE9 2DW

Registered Number

06554161 (England and Wales)
MEDUKTIONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,19432,629
29,19432,629
Current assets
Debtors41504,056
Cash at bank and on hand109,54279,784
109,69283,840
Creditors amounts falling due within one year5(41,887)(36,476)
Net current assets (liabilities)67,80547,364
Total assets less current liabilities96,99979,993
Provisions for liabilities6-(4,595)
Net assets96,99975,398
Capital and reserves
Called up share capital100100
Profit and loss account96,89975,298
Shareholders' funds96,99975,398
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
LEWIS, Richard Kenneth
Director
Registered Company No. 06554161
MEDUKTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
At 01 May 2321,15685,92830,865137,949
Additions2,2253,026-5,251
At 30 April 2423,38188,95430,865143,200
Depreciation and impairment
At 01 May 23-84,66120,659105,320
Charge for year-9697,7178,686
At 30 April 24-85,63028,376114,006
Net book value
At 30 April 2423,3813,3242,48929,194
At 30 April 2321,1561,26710,20632,629
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1503,960
Prepayments and accrued income-96
Total1504,056
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-110
Taxation and social security12,99613,392
Other creditors28,44122,067
Accrued liabilities and deferred income450907
Total41,88736,476
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-4,595
Total-4,595