Company registration number:
08142263
Medivance Ltd
Unaudited filleted financial statements
31 July 2024
Medivance Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Medivance Ltd
Directors and other information
|
|
|
|
Directors |
Dr Mathilde Mbouck |
|
|
|
|
|
|
|
Company number |
08142263 |
|
|
|
|
|
|
|
Registered office |
26 Carminia Road |
|
|
London |
|
|
SW17 8AH |
|
|
|
|
|
|
|
Accountants |
RHJ Accountants Ltd |
|
|
The Quadrant |
|
|
99 Parkway Avenue |
|
|
Sheffield |
|
|
S9 4WG |
|
|
|
Medivance Ltd
Statement of financial position
31 July 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,443 |
|
9,664 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,710 |
|
3,079 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
16,585) |
|
(
11,552) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
8,875) |
|
(
8,473) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
2,432) |
|
1,191 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
510) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
2,942) |
|
1,191 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
2,942) |
|
1,191 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Medivance Ltd
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the director to meet the company's future liabilities.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 April 2025
, and are signed on behalf of the board by:
Dr Mathilde Mbouck
Director
Company registration number:
08142263
The company is a private company limited by shares, registered in England.