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Company Registration No. 11651130 (England and Wales)
Medybird Limited Unaudited accounts for the year ended 31 March 2024
Medybird Limited Unaudited accounts Contents
Page
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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
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Medybird Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,860 
1,860 
Tangible assets
125 
166 
Investments
144 
144 
2,129 
2,170 
Current assets
Inventories
- 
23,088 
Debtors
161,084 
(276,758)
Cash at bank and in hand
(32,984)
(32,953)
128,100 
(286,623)
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)
Capital and reserves
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
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Medybird Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
1,860 
At 31 March 2024
1,860 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
1,860 
At 31 March 2023
1,860 
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Medybird Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
166 
At 31 March 2024
166 
Depreciation
Charge for the year
41 
At 31 March 2024
41 
Net book value
At 31 March 2024
125 
At 31 March 2023
166 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
144 
Valuation at 31 March 2024
144 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
270 
Trade debtors
138,741 
140,256 
Amounts due from group undertakings etc.
- 
(417,284)
Other debtors
22,343 
- 
161,084 
(276,758)
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)
Other creditors
22,817 
- 
Loans from directors
121,271 
53,996 
Accruals
395 
1,321 
1,041,321 
511,598 
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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