10 October 2023 false No description of principal activity Taxfiler 2024.6 15201401business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152014012023-10-09 152014012023-10-102024-10-31 15201401business:AuditExempt-NoAccountantsReport2023-10-102024-10-31 15201401business:FilletedAccounts2023-10-102024-10-31 152014012024-10-31 15201401business:Director12023-10-102024-10-31 15201401business:RegisteredOffice2023-10-102024-10-31 15201401core:WithinOneYear2024-10-31 15201401core:AfterOneYear2024-10-31 15201401core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15201401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15201401core:PreviouslyStatedAmount2024-10-31 15201401business:SmallEntities2023-10-102024-10-31 15201401countries:EnglandWales2023-10-102024-10-31 15201401core:PlantMachinery2023-10-102024-10-31 15201401core:MotorVehicles2023-10-09 15201401core:MotorVehicles2023-10-102024-10-31 15201401core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15201401 (England and Wales)
Medo Services Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Medo Services Ltd Unaudited accounts Contents
Page
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Medo Services Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
Bogdan-Constantin Iosub
Company Number
15201401 (England and Wales)
Registered Office
55 Malthouse Drive Grays Essex RM17 5FG England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Medo Services Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
60,144 
Current assets
Debtors
(6,127)
Cash at bank and in hand
853 
(5,274)
Creditors: amounts falling due within one year
(8,832)
Net current liabilities
(14,106)
Total assets less current liabilities
46,038 
Creditors: amounts falling due after more than one year
(38,886)
Net assets
7,152 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,151 
Shareholders' funds
7,152 
For the period ending 31 October 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 15 January 2025 and were signed on its behalf by
Bogdan-Constantin Iosub Director Company Registration No. 15201401
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Medo Services Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Medo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201401. The registered office is 55 Malthouse Drive, Grays, Essex, RM17 5FG, England.
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.
3
Accounting policies
These financial statements for the period from 10 October 2023 to 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing Balance 15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 October 2023
- 
Additions
62,679 
At 31 October 2024
62,679 
Depreciation
Charge for the period
2,535 
At 31 October 2024
2,535 
Net book value
At 31 October 2024
60,144 
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Medo Services Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
(6,127)
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
8,832 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
30,286 
Loans from directors
8,600 
38,886 
8
Average number of employees
During the period the average number of employees was 1.
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