Company Registration No. 13233611 (England and Wales)
A.o.a Medic Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
A.o.a Medic Limited
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
A.o.a Medic Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13233611 (England and Wales)
Registered Office
40 Clayhill Field
Wigston
Leicestershire
LE18 3UX
England
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
A.o.a Medic Limited
Statement of Financial Position
as at 28 February 2024
Current assets
10,945
5,680
Creditors: amounts falling due within one year
(29,939)
(11,820)
Net current liabilities
(18,994)
(6,140)
Total assets less current liabilities
11,340
(5,261)
Accruals and deferred income
(450)
(400)
Net assets/(net liabilities)
10,890
(5,661)
Capital and reserves
10,890
(5,661)
A.o.a Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 13233611. The registered office is 40 Clayhill Field, Wigston, Leicestershire, LE18 3UX, England.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 28 February 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 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.
Approved by the board on 26 September 2024
Ahmad Shaaban
Director
Company Registration No. 13233611