Company Registration No. 06793021 (England and Wales)
MARGINAL CONSULT MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2024
MARGINAL CONSULT MEDICAL SERVICES LTD
Unaudited accounts
Contents
MARGINAL CONSULT MEDICAL SERVICES LTD
Company Information
for the year ended 31 March 2024
Company Number
06793021 (England and Wales)
Registered Office
20 SANDGATE CLOSE
COXHOE
DURHAM
COUNTY DURHARM
DH6 4LB
Accountants
NII OTU QUAYE FFA/FIPA
RAK ACCOUNTING SOLUTIONS LTD
17 WENTWORTH AVENUE
MANCHESTER
LANCASHIRE
M18 8RD
MARGINAL CONSULT MEDICAL SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
177
2,586
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
24,053
29,999
Total assets less current liabilities
24,053
29,999
Creditors: amounts falling due after more than one year
(37,946)
(41,788)
Net liabilities
(13,893)
(11,789)
Called up share capital
200
200
Profit and loss account
(14,093)
(11,989)
Shareholders' funds
(13,893)
(11,789)
For the year ending 31 March 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 26 October 2024 and were signed on its behalf by
IYABODE ADESIJI
Director
Company Registration No. 06793021
MARGINAL CONSULT MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
MARGINAL CONSULT MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06793021. The registered office is 20 SANDGATE CLOSE, COXHOE, DURHAM, COUNTY DURHARM, DH6 4LB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
24,356
27,893
MARGINAL CONSULT MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).