0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02057765 2023-04-01 2024-03-31 02057765 2024-03-31 02057765 2023-03-31 02057765 2022-04-01 2023-03-31 02057765 2023-03-31 02057765 2022-03-31 02057765 bus:Director1 2023-04-01 2024-03-31 02057765 core:WithinOneYear 2024-03-31 02057765 core:WithinOneYear 2023-03-31 02057765 core:AfterOneYear 2024-03-31 02057765 core:AfterOneYear 2023-03-31 02057765 bus:Micro-entities 2023-04-01 2024-03-31 02057765 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02057765 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02057765 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02057765 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 02057765
Medibridge Limited
Filleted Unaudited Financial Statements
31 March 2024
Medibridge Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,052,045
1,053,176
------------
------------
Current assets
46,652
39,832
Prepayments and accrued income
2,750
3,784
--------
--------
49,402
43,616
Creditors: amounts falling due within one year
437,354
433,513
------------
------------
Net current liabilities
( 387,952)
( 389,897)
---------
---------
Total assets less current liabilities
664,093
663,279
Creditors: amounts falling due after more than one year
297,178
297,376
Accruals and deferred income
17,241
12,072
---------
---------
349,674
353,831
---------
---------
Capital and reserves
349,674
353,831
---------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr E B Grower
Director
Company registration number: 02057765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.