Anelca Medical Legal Ltd 04419252 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of non trading company. Digita Accounts Production Advanced 6.30.9574.0 true 04419252 2023-05-01 2024-04-30 04419252 2024-04-30 04419252 bus:OrdinaryShareClass1 2024-04-30 04419252 core:RetainedEarningsAccumulatedLosses 2024-04-30 04419252 core:ShareCapital 2024-04-30 04419252 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04419252 bus:SmallEntities 2023-05-01 2024-04-30 04419252 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04419252 bus:FullAccounts 2023-05-01 2024-04-30 04419252 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04419252 bus:RegisteredOffice 2023-05-01 2024-04-30 04419252 bus:CompanySecretary1 2023-05-01 2024-04-30 04419252 bus:Director3 2023-05-01 2024-04-30 04419252 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04419252 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04419252 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04419252 countries:England 2023-05-01 2024-04-30 04419252 2022-05-01 2023-04-30 04419252 2023-04-30 04419252 bus:OrdinaryShareClass1 2023-04-30 04419252 core:RetainedEarningsAccumulatedLosses 2023-04-30 04419252 core:ShareCapital 2023-04-30 04419252 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04419252

Anelca Medical Legal Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 April 2024

 

Anelca Medical Legal Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Anelca Medical Legal Ltd

Company Information

Director

M Ohlin

Company secretary

Dr LC Andersson

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Anelca Medical Legal Ltd

(Registration number: 04419252)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

114

144

Creditors: Amounts falling due within one year

(1,677)

(1,677)

Total assets less current liabilities

 

(1,563)

(1,533)

Accruals and deferred income

 

(13)

(13)

Net liabilities

 

(1,576)

(1,546)

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

(1,578)

(1,548)

Shareholders' deficit

 

(1,576)

(1,546)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 17 January 2025
 

.........................................
M Ohlin
Director

   
     
 

Anelca Medical Legal Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2