Registered number
04672755
NICSMedslve Limited
Filleted Accounts
29 February 2024
NICSMedslve Limited
Registered number: 04672755
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 9,442 8,588
Current assets 89,836 48,158
Prepayments and accrued income - 16,568
89,836 64,726
Creditors: amounts falling due within one year (22,533) (7,792)
Net current assets 67,303 56,934
Total assets less current liabilities 76,745 65,522
Creditors: amounts falling due after more than one year (20,642) (30,418)
Accruals and deferred income (1,380) (1,255)
Net assets 54,723 33,849
Capital and reserves 54,723 33,849
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 First Floor Great Portland Street, London, W1W 7LT.
The director is 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 director acknowledges his 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.
T.D. Wait
Director
Approved by the board on 30 January 2025
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