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MEDAN SOLUTIONS LIMITED

Registered Number
10113955
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MEDAN SOLUTIONS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

OK OZTURK, Sinem

Registered Address

18 Holywell Close
Orpington
BR6 9XP

Registered Number

10113955 (England and Wales)
MEDAN SOLUTIONS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,8963,820
4,8963,820
Current assets
Debtors-180
Cash at bank and on hand2,312139,281
2,312139,461
Creditors amounts falling due within one year(647)(10,949)
Net current assets (liabilities)1,665128,512
Total assets less current liabilities6,561132,332
Net assets6,561132,332
Capital and reserves
Called up share capital100100
Profit and loss account6,461132,232
Shareholders' funds6,561132,332
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
OK OZTURK, Sinem
Director
Registered Company No. 10113955
MEDAN SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 244,634
Additions2,200
At 31 March 256,834
Depreciation and impairment
At 01 April 24813
Charge for year1,125
At 31 March 251,938
Net book value
At 31 March 254,896
At 31 March 243,820