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Company Registration No. 07531478 (England and Wales)
Medcure Ltd Unaudited accounts for the year ended 30 June 2024
Medcure Ltd Unaudited accounts Contents
Page
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Medcure Ltd Company Information for the year ended 30 June 2024
Director
Mohammed Faisal Din
Company Number
07531478 (England and Wales)
Registered Office
3 BROOK LANE OLDHAM LANCASHIRE OL8 2BD
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Medcure Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
135,180 
135,180 
Current assets
Inventories
17,440 
15,331 
Debtors
143,463 
54,975 
Cash at bank and in hand
21,234 
24,213 
182,137 
94,519 
Creditors: amounts falling due within one year
(158,635)
(82,380)
Net current assets
23,502 
12,139 
Net assets
158,682 
147,319 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
158,681 
147,318 
Shareholders' funds
158,682 
147,319 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Mohammed Faisal Din Director Company Registration No. 07531478
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Medcure Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Medcure Ltd is a private company, limited by shares, registered in England and Wales, registration number 07531478. The registered office is 3 BROOK LANE, OLDHAM, LANCASHIRE, OL8 2BD.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
135,180 
At 30 June 2024
135,180 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
135,180 
At 30 June 2023
135,180 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,000 
54,975 
Trade debtors
130,463 
- 
143,463 
54,975 
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Medcure Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,975 
29,635 
Trade creditors
49,825 
- 
Taxes and social security
3,140 
4,707 
Loans from directors
71,195 
46,538 
Accruals
1,500 
1,500 
158,635 
82,380 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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