Company Registration No. 13559093 (England and Wales)
MEDI MANAGEMENT & CONSULTANCY LTD
Unaudited accounts
for the year ended 31 August 2024
MEDI MANAGEMENT & CONSULTANCY LTD
Unaudited accounts
Contents
MEDI MANAGEMENT & CONSULTANCY LTD
Company Information
for the year ended 31 August 2024
Company Number
13559093 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HR5 3DJ
UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
MEDI MANAGEMENT & CONSULTANCY LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
17,786
21,732
Creditors: amounts falling due within one year
(4,170)
(3,114)
Net current assets
13,616
18,618
Called up share capital
1
1
Profit and loss account
13,615
18,617
Shareholders' funds
13,616
18,618
For the year ending 31 August 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 her 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 20 May 2025 and were signed on its behalf by
Rihab ADEL
Director
Company Registration No. 13559093
MEDI MANAGEMENT & CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2024
MEDI MANAGEMENT & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13559093. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,170
3,114
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).