Universal Medecs Limited
Registered number: 05335778
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,340 5,708
Current assets 25,374 35,754
Creditors: amounts falling due within one year (19,745) (24,932)
Net current assets 5,629 10,822
Total assets less current liabilities 10,969 16,530
Creditors: amounts falling due after more than one year (10,860) (16,240)
Net assets 109 290
Capital and reserves 109 290
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Saleh Dhumad
Director
Approved by the board on 8 October 2024
Universal Medecs Limited 05335778 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Dr Saleh Dhumad No description of principal activity 05335778 2022-02-01 2023-01-31 05335778 core:WithinOneYear 2023-01-31 05335778 core:AfterOneYear 2023-01-31 05335778 2023-02-01 2024-01-31 05335778 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05335778 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05335778 countries:England 2023-02-01 2024-01-31 05335778 bus:Director40 2023-02-01 2024-01-31 05335778 bus:Micro-entities 2023-02-01 2024-01-31 05335778 bus:FullAccounts 2023-02-01 2024-01-31 05335778 2024-01-31 05335778 core:WithinOneYear 2024-01-31 05335778 core:AfterOneYear 2024-01-31 05335778 2023-01-31 iso4217:GBP xbrli:pure