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Company Registration No. 07318123 (England and Wales)
Medilaser Limited Unaudited accounts for the year ended 31 July 2024
Medilaser Limited Unaudited accounts Contents
Page
- 2 -
Medilaser Limited Company Information for the year ended 31 July 2024
Director
Dr Seth Dumas Rankin
Company Number
07318123 (England and Wales)
Registered Office
61 Banstead Road Epsom Surrey KT17 3HD
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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Medilaser Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,000 
Creditors: amounts falling due within one year
(36,488)
(31,763)
Net current liabilities
(36,488)
(29,763)
Total assets less current liabilities
(36,488)
(29,763)
Creditors: amounts falling due after more than one year
(13,082)
(16,196)
Net liabilities
(49,570)
(45,959)
Capital and reserves
Called up share capital
3 
3 
Capital redemption reserve
1 
1 
Profit and loss account
(49,574)
(45,963)
Shareholders' funds
(49,570)
(45,959)
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. 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 7 April 2025 and were signed on its behalf by
Dr Seth Dumas Rankin Director Company Registration No. 07318123
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Medilaser Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Medilaser Limited is a private company, limited by shares, registered in England and Wales, registration number 07318123. The registered office is 61 Banstead Road, Epsom, Surrey, KT17 3HD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
are depreciated at 25% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,413 
At 31 July 2024
4,413 
Depreciation
At 1 August 2023
4,413 
At 31 July 2024
4,413 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,000 
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Medilaser Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,301 
3,574 
Other creditors
- 
1,450 
Loans from directors
30,407 
25,659 
Accruals
780 
1,080 
36,488 
31,763 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,082 
16,196 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Controlling party
The ultimate controlling party is Dr Seth Rankin 100% shareholder and director of Medilaser Limited
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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