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Company Registration No. 14238643 (England and Wales)
Medent Holdings Limited Unaudited accounts for the year ended 31 July 2024
Medent Holdings Limited Unaudited accounts Contents
Page
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Medent Holdings Limited Company Information for the year ended 31 July 2024
Director
Omar Mulla
Company Number
14238643 (England and Wales)
Registered Office
26 Linefield Road Dewsbury WF17 0ES
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Medent Holdings Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,875 
160,286 
Current assets
Cash at bank and in hand
8,467 
2,641 
Creditors: amounts falling due within one year
(2,293)
(1,443)
Net current assets
6,174 
1,198 
Total assets less current liabilities
160,049 
161,484 
Creditors: amounts falling due after more than one year
(162,500)
(162,500)
Net liabilities
(2,451)
(1,016)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,453)
(1,018)
Shareholders' funds
(2,451)
(1,016)
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 28 April 2025 and were signed on its behalf by
Omar Mulla Director Company Registration No. 14238643
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Medent Holdings Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Medent Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14238643. The registered office is 26 Linefield Road, Dewsbury, WF17 0ES.
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:
Land & buildings
2% Straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
160,286 
At 31 July 2024
160,286 
Depreciation
Charge for the year
6,411 
At 31 July 2024
6,411 
Net book value
At 31 July 2024
153,875 
At 31 July 2023
160,286 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
593 
593 
Accruals
1,700 
850 
2,293 
1,443 
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Medent Holdings Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
162,500 
162,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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