Company Registration No. 11651130 (England and Wales)
Medybird Limited
Unaudited accounts
for the year ended 31 March 2024
Medybird Limited
Unaudited accounts
Contents
Medybird Limited
Company Information
for the year ended 31 March 2024
Directors
Danny Manu
Jack Armstrong
Company Number
11651130 (England and Wales)
Registered Office
Jactin House
24 Hood Street
Manchester
M4 6WX
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Medybird Limited
Statement of financial position
as at 31 March 2024
Intangible assets
1,860
1,860
Cash at bank and in hand
(32,984)
(32,953)
Creditors: amounts falling due within one year
(1,041,321)
(511,598)
Net current liabilities
(913,221)
(798,221)
Net liabilities
(911,092)
(796,051)
Called up share capital
100
100
Profit and loss account
(911,192)
(796,151)
Shareholders' funds
(911,092)
(796,051)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Danny Manu
Director
Company Registration No. 11651130
Medybird Limited
Notes to the Accounts
for the year ended 31 March 2024
Medybird Limited is a private company, limited by shares, registered in England and Wales, registration number 11651130. The registered office is Jactin House, 24 Hood Street, Manchester, M4 6WX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Medybird Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Subsidiary undertakings
Valuation at 1 April 2023
144
Valuation at 31 March 2024
144
Amounts falling due within one year
Trade debtors
138,741
140,256
Amounts due from group undertakings etc.
-
(417,284)
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
436,555
478,624
Amounts owed to group undertakings and other participating interests
460,283
-
Taxes and social security
-
(22,343)
Loans from directors
121,271
53,996
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).