Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-311trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-01falseNo description of principal activity1 12244882 2023-11-01 2024-10-31 12244882 2022-11-01 2023-10-31 12244882 2024-10-31 12244882 2023-10-31 12244882 c:Director1 2023-11-01 2024-10-31 12244882 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 12244882 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12244882 d:ShareCapital 2024-10-31 12244882 d:ShareCapital 2023-10-31 12244882 d:RetainedEarningsAccumulatedLosses 2024-10-31 12244882 d:RetainedEarningsAccumulatedLosses 2023-10-31 12244882 c:Micro-entities 2023-11-01 2024-10-31 12244882 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12244882 c:FullAccounts 2023-11-01 2024-10-31 12244882 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12244882 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 12244882










MEDISAM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
MEDISAM LIMITED
REGISTERED NUMBER: 12244882

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Current assets

Debtors
2,940
-

Cash at bank and in hand
2,516
34,114

5,456
34,114

Creditors: amounts falling due within one year
(4,979)
(33,689)

Net current assets
 
 
477
 
 
425

Total assets less current liabilities
477
425


Net assets
477
425


Capital and reserves

Called up share capital 
4
4

Profit and loss account
473
421

477
425


Page 1

 
MEDISAM LIMITED
REGISTERED NUMBER: 12244882
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

Medisam Limited is a private company limited by shares which was incorporated in England and Wales. The company's registered address is Unit A 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
The financial statements are presented in Pounds Sterling and rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.




Samer Hany Khalifa Ghozlan
Director

Page 2