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Company Registration No. 12574432 (England and Wales)
24MEDIC HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2024
24MEDIC HEALTHCARE LTD Unaudited accounts Contents
Page
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24MEDIC HEALTHCARE LTD Company Information for the year ended 30 April 2024
Directors
Majory Mumera Masunda Majory Mumera Masunda
Company Number
12574432 (England and Wales)
Registered Office
Grosvenor House 11 St. Pauls Square Birmingham B3 1RB
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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24MEDIC HEALTHCARE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
864 
- 
Cash at bank and in hand
1,784 
11,548 
2,648 
11,548 
Creditors: amounts falling due within one year
(2,647)
(6,703)
Net current assets
1 
4,845 
Total assets less current liabilities
1 
4,845 
Creditors: amounts falling due after more than one year
- 
4,795 
Net assets
1 
9,640 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
9,639 
Shareholders' funds
1 
9,640 
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 1 May 2024 and were signed on its behalf by
Majory Mumera Masunda Director Company Registration No. 12574432
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24MEDIC HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
24MEDIC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12574432. The registered office is Grosvenor House, 11 St. Pauls Square, Birmingham, B3 1RB .
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
864 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,647 
6,703 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(4,795)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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