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Company Registration No. 10728959 (England and Wales)
MEDICONSULT INTERNATIONAL LIMITED Unaudited accounts for the year ended 30 April 2024
MEDICONSULT INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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MEDICONSULT INTERNATIONAL LIMITED Company Information for the year ended 30 April 2024
Directors
Peter Stephenson Khaled Ibrahim Ahmed Elkannuni
Company Number
10728959 (England and Wales)
Registered Office
MITRE HOUSE, 2 BOND STREET IPSWICH IP4 1JE ENGLAND
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MEDICONSULT INTERNATIONAL LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,490 
6,338 
Current assets
Cash at bank and in hand
3,088 
5,071 
Creditors: amounts falling due within one year
- 
(1,196)
Net current assets
3,088 
3,875 
Net assets
5,578 
10,213 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,576 
10,211 
Shareholders' funds
5,578 
10,213 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Peter Stephenson Director Company Registration No. 10728959
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MEDICONSULT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MEDICONSULT INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10728959. The registered office is MITRE HOUSE, 2, BOND STREET, IPSWICH, IP4 1JE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
15% Straight Line Basis
Computer equipment
20% Straight Line Basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
25,349 
229 
25,578 
At 30 April 2024
25,349 
229 
25,578 
Depreciation
At 1 May 2023
19,010 
230 
19,240 
Charge for the year
3,802 
46 
3,848 
At 30 April 2024
22,812 
276 
23,088 
Net book value
At 30 April 2024
2,537 
(47)
2,490 
At 30 April 2023
6,339 
(1)
6,338 
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MEDICONSULT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
306 
Loans from directors
- 
890 
- 
1,196 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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