MEDCOMMS TALENT LIMITED

Company Registration Number:
12493077 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MEDCOMMS TALENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEDCOMMS TALENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Danielle Schaefer Williams
Registered office: 2
Chatham Place
Brighton
East Sussex
England
BN1 3TP
Company Registration Number: 12493077 (England and Wales)

MEDCOMMS TALENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Recruitment

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Danielle Schaefer Williams

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Danielle Schaefer Williams
Status: Director

MEDCOMMS TALENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 19,250 71,682
Cost of sales ( 0 ) -
Gross Profit or (Loss) 19,250 71,682
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 17,718 ) ( 14,827 )
Operating Profit or (Loss) 1,532 56,855
Interest Receivable and Similar Income - 185
Interest Payable and Similar Charges - 40
Profit or (Loss) Before Tax 1,532 57,080
Tax on Profit ( 391 ) ( 10,672 )
Profit or (Loss) for Period 1,141 46,408

The notes form part of these financial statements

MEDCOMMS TALENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 421 945
Total fixed assets: 421 945
Current assets
Stocks: 0 0
Debtors: 5 0 11,079
Cash at bank and in hand: 0 1,373
Total current assets: 0 12,452
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 391 ) ( 10,603 )
Net current assets (liabilities): ( 391 ) 1,849
Total assets less current liabilities: 30 2,794
Total net assets (liabilities): 30 2,794

The notes form part of these financial statements

MEDCOMMS TALENT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 10 2,774
Shareholders funds: 30 2,794

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Danielle Schaefer Williams
Status: Director

The notes form part of these financial statements

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 672 1,238 1,910
Additions 0 0 0
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 672 1,238 1,910
Depreciation
At 01 April 2023 289 676 965
Charge for year 174 350 524
On disposals - - -
Other adjustments - - -
At 31 March 2024 463 1,026 1,489
Net book value
At 31 March 2024 209 212 421
At 31 March 2023 383 562 945

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 11,079
Prepayments and accrued income 0
Other debtors 0
Total 0 11,079

MEDCOMMS TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 391 10,603
Total 391 10,603