Registered number
07237423
Medicalextra Limited
Filleted Accounts
31 August 2024
Medicalextra Limited
Registered number: 07237423
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 52,004 53,006
Current assets 66,893 65,417
Creditors: amounts falling due within one year 112,490 59,545
Net current assets 179,383 124,962
Total assets less current liabilities 231,387 177,968
Creditors: amounts falling due after more than one year (15,571) (24,987)
Net assets 215,816 152,981
Capital and reserves 215,816 152,981
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Dr R Jacob, was owed £708 (2023 £4,304) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Fitzjames Avenue, London, W14 0RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 R Jacob
Director
Approved by the board on 15 January 2025
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