Acorah Software Products - Accounts Production 16.2.800 true true 31 October 2023 17 August 2022 false 1 November 2023 31 October 2024 31 October 2024 14301806 T Manoukian A Brewer L McLaren P Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14301806 2023-10-31 14301806 2024-10-31 14301806 2023-11-01 2024-10-31 14301806 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 14301806 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14301806 frs-bus:SmallEntities 2023-11-01 2024-10-31 14301806 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 14301806 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14301806 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14301806 frs-bus:Director1 2023-11-01 2024-10-31 14301806 frs-bus:Director2 2023-11-01 2024-10-31 14301806 frs-bus:Director3 2023-11-01 2024-10-31 14301806 frs-bus:Director4 2023-11-01 2024-10-31 14301806 frs-countries:EnglandWales 2023-11-01 2024-10-31 14301806 2022-08-16 14301806 2023-10-31 14301806 2022-08-17 2023-10-31
Registered number: 14301806
Medaax (EOT) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Medaax (EOT) Limited for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Medaax (EOT) Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Medaax (EOT) Limited , as a body, in accordance with the terms of our engagement letter dated 26 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Medaax (EOT) Limited and state those matters that we have agreed to state to the directors of Medaax (EOT) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medaax (EOT) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Medaax (EOT) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Medaax (EOT) Limited . You consider that Medaax (EOT) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Medaax (EOT) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17th April 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 14301806
31 October 2024 31 October 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
T Manoukian
Director
17th April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Medaax (EOT) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14301806 . The registered office is River Mills, Langley, Macclesfield, SK11 0ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Medaax Employee Ownership Trust
The company is the corporate trustee for the Medaax Employee Ownership Trust. The trust acquired 60% shareholding in Medaax Limited at a cost of £1,100,000. The Trust has no other significant assets or liabilities. 
The Medaax Employee Ownership Trust was established in 2022 for the benefit of the employees of Medaax Limited.
Page 3