2024-04-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12091941 bus:FullAccounts 2024-04-01 2024-12-31 12091941 bus:Micro-entities 2024-04-01 2024-12-31 12091941 bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 12091941 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 12091941 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 12091941 2024-04-01 2024-12-31 12091941 2024-12-31 12091941 bus:RegisteredOffice 2024-04-01 2024-12-31 12091941 core:WithinOneYear 2024-12-31 12091941 core:AfterOneYear 2024-12-31 12091941 2023-04-01 12091941 bus:Director1 2024-04-01 2024-12-31 12091941 bus:Director1 2024-12-31 12091941 bus:Director1 2023-04-01 2024-03-31 12091941 bus:CompanySecretary1 2024-04-01 2024-12-31 12091941 bus:LeadAgentIfApplicable 2024-04-01 2024-12-31 12091941 2023-04-01 2024-03-31 12091941 2024-03-31 12091941 core:WithinOneYear 2024-03-31 12091941 core:AfterOneYear 2024-03-31 12091941 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 12091941 core:PlantMachinery 2024-04-01 2024-12-31 12091941 core:PlantMachinery 2024-12-31 12091941 core:PlantMachinery 2024-03-31 12091941 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 12091941 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 12091941 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12091941 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12091941 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 12091941 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12091941 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12091941 core:Non-currentFinancialInstruments 2024-12-31 12091941 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12091941
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2024

for

941 MEDINVEST HOLDINGS UK LTD

 
 
 
£
2024
£
   
£
2024
£
Called up share capital not paid 1,000,000  1,000,000 
Fixed assets 315,533  315,533 
Current assets 102,010  76,131 
Creditors: amount falling due within one year (112,476) (85,684)
Net current assets/(liabilities) (10,466) (9,553)
Total assets less current liabilities 1,305,067  1,305,980 
Creditors: amount falling due after more than one year (356,155) (356,155)
Accrued liabilities (300) (300)
Net assets/(liabilities) 948,612  949,525 
 
Capital and reserves 948,612  949,525 
 
  1. For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Kyle Philippe Yesung
Director

Date approved: 26 March 2025
1
Statutory Information
941 MEDINVEST HOLDINGS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12091941, registration address 92a Warren Road,, London, London, England, E10 5QA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Total
    £   £
At 01 April 2024   315,533    315,533 
Additions    
At 31 December 2024   315,533    315,533 
Depreciation
At 01 April 2024    
At 31 December 2024    
Net book values
Closing balance as at 31 December 2024   315,533    315,533 
Opening balance as at 01 April 2024   315,533    315,533 

3.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2