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REGISTERED NUMBER: 06908650 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

MEDI AID (UK) LTD

MEDI AID (UK) LTD (REGISTERED NUMBER: 06908650)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


MEDI AID (UK) LTD (REGISTERED NUMBER: 06908650)

Balance Sheet
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,306 5,045

CURRENT ASSETS 59,379 50,452

PREPAYMENTS AND ACCRUED INCOME 9,031 12,601

CREDITORS
Amounts falling due within one year (65,747 ) (49,693 )
NET CURRENT ASSETS 2,663 13,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,969

18,405

CREDITORS
Amounts falling due after more than one
year

(4,202

)

(8,301

)

ACCRUALS AND DEFERRED INCOME (43,880 ) (27,459 )
NET LIABILITIES (39,113 ) (17,355 )

CAPITAL AND RESERVES (39,113 ) (17,355 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medi Aid (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06908650

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 11 ) .

MEDI AID (UK) LTD (REGISTERED NUMBER: 06908650)

Balance Sheet - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
A M McKenna
Balance outstanding at start of year 1,600 (2,000 )
Amounts advanced - 5,000
Amounts repaid (1,600 ) (1,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,600

J C Ballard
Balance outstanding at start of year - (2,000 )
Amounts advanced - 2,000
Amounts repaid (11,486 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,486 ) -

The loan from the company to the director A M McKenna that was repaid in the year was unsecured, interest free and repayable on demand.

The loan to the company from the director J C Ballard is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £2,177 (2023: £2,177).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEDI AID (UK) LTD (REGISTERED NUMBER: 06908650)

Balance Sheet - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





J C Ballard - Director