Company Registration No. 10415942 (England and Wales)
Medic for you limited
Unaudited accounts
for the year ended 31 October 2024
Medic for you limited
Unaudited accounts
Contents
Medic for you limited
Company Information
for the year ended 31 October 2024
Directors
Dr A K Chawla
Dr P Chawla
Company Number
10415942 (England and Wales)
Registered Office
12 GREENSTILES LANE SWANLAND
NORTH FERRIBY
EAST YORKSHIRE
HU14 3NH
ENGLAND
Medic for you limited
Statement of financial position
as at 31 October 2024
Tangible assets
7,119
3,577
Cash at bank and in hand
53,513
52,706
Creditors: amounts falling due within one year
(2,778)
(4,001)
Net current assets
51,202
48,705
Called up share capital
2
2
Profit and loss account
58,319
52,280
Shareholders' funds
58,321
52,282
For the year ending 31 October 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 30 March 2025 and were signed on its behalf by
Dr A K Chawla
Director
Company Registration No. 10415942
Medic for you limited
Notes to the Accounts
for the year ended 31 October 2024
Medic for you limited is a private company, limited by shares, registered in England and Wales, registration number 10415942. The registered office is 12 GREENSTILES LANE SWANLAND, NORTH FERRIBY, EAST YORKSHIRE, HU14 3NH, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
928
-
6,473
7,401
At 31 October 2024
928
6,759
6,473
14,160
At 1 November 2023
735
-
3,089
3,824
Charge for the year
232
1,690
1,295
3,217
At 31 October 2024
967
1,690
4,384
7,041
At 31 October 2024
(39)
5,069
2,089
7,119
At 31 October 2023
193
-
3,384
3,577
Amounts falling due within one year
Medic for you limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,278
2,001
Loans from directors
-
1,500
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).