Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 December 2021 false 1 April 2023 31 March 2024 31 March 2024 07857780 Mr Hafizsyed Mansoorulhaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857780 2023-03-31 07857780 2024-03-31 07857780 2023-04-01 2024-03-31 07857780 frs-core:ShareCapital 2024-03-31 07857780 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07857780 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07857780 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 07857780 frs-bus:SmallEntities 2023-04-01 2024-03-31 07857780 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07857780 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07857780 frs-bus:Director1 2023-04-01 2024-03-31 07857780 frs-countries:EnglandWales 2023-04-01 2024-03-31 07857780 2021-11-30 07857780 2023-03-31 07857780 2021-12-01 2023-03-31 07857780 frs-core:ShareCapital 2023-03-31 07857780 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07857780
Medical Craft Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr Hafizsyed Mansoorulhaq
Company Number 07857780
Registered Office Rear Of 47 Wanstead Park Road
Ilford
Essex
IG1 3TG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 07857780
31 March 2024 31 March 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (14,727 ) (14,202 )
NET CURRENT ASSETS (LIABILITIES) (14,727 ) (14,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,727 ) (14,202 )
NET LIABILITIES (14,727 ) (14,202 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (14,827 ) (14,302 )
SHAREHOLDERS' FUNDS (14,727) (14,202)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Hafizsyed Mansoorulhaq
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Medical Craft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857780 . The registered office is Rear Of 47 Wanstead Park Road, Ilford, Essex, IG1 3TG.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
The average number of employees, including the director, during the year was  1 (2023: 1)
1 1
4. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
5. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
6. Capital Commitments
The company had no capital commitments as at 31 March 2024.
Page 3