1 August 2023 false No description of principal activity Taxfiler 2024.6 15036303business:PrivateLimitedCompanyLtd2023-08-012024-07-31 150363032023-07-31 150363032023-08-012024-07-31 15036303business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 15036303business:FilletedAccounts2023-08-012024-07-31 150363032024-07-31 15036303business:Director12023-08-012024-07-31 15036303business:RegisteredOffice2023-08-012024-07-31 15036303core:WithinOneYear2024-07-31 15036303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15036303core:PreviouslyStatedAmount2024-07-31 15036303business:SmallEntities2023-08-012024-07-31 15036303countries:EnglandWales2023-08-012024-07-31 15036303core:MotorVehicles2023-08-012024-07-31 15036303core:MotorVehicles2023-07-31 15036303core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15036303 (England and Wales)
Medz Traffic Management Ltd Unaudited accounts for the year ended 31 July 2024
Medz Traffic Management Ltd Unaudited accounts Contents
Page
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Medz Traffic Management Ltd Company Information for the year ended 31 July 2024
Director
Mohammed Shahidur Rahman
Company Number
15036303 (England and Wales)
Registered Office
20 Wenlock Road London London N1 7GU England
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Medz Traffic Management Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,945 
Current assets
Cash at bank and in hand
25,675 
Creditors: amounts falling due within one year
(22,832)
Net current assets
2,843 
Net assets
8,788 
Capital and reserves
Profit and loss account
8,788 
Shareholders' funds
8,788 
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
Mohammed Shahidur Rahman Director Company Registration No. 15036303
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Medz Traffic Management Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Medz Traffic Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036303. The registered office is 20 Wenlock Road, London, London, N1 7GU, 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 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:
Motor vehicles
7250
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
7,250 
At 31 July 2024
7,250 
Depreciation
Charge for the year
1,305 
At 31 July 2024
1,305 
Net book value
At 31 July 2024
5,945 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
20,783 
Accruals
2,049 
22,832 
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Medz Traffic Management Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0.
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