MEDLINK HEALTHCARE LTD

Company Registration Number:
11528652 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MEDLINK HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEDLINK HEALTHCARE LTD

Company Information

for the Period Ended 31 August 2024




Director: Peng Wu
Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 11528652 (England and Wales)

MEDLINK HEALTHCARE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company in the period under review was that of providing management consultancy.

Directors

The director(s) shown below were appointed to the company during the period
Peng Wu
01 September 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Peng Wu
Status: Director

MEDLINK HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 90,948
Administrative Expenses ( 25,302 ) ( 101,274 )
Operating Profit or (Loss) ( 25,302 ) ( 10,326 )
Profit or (Loss) Before Tax ( 25,302 ) ( 10,326 )
Tax on Profit - 2,248
Profit or (Loss) for Period ( 25,302 ) ( 8,078 )

The notes form part of these financial statements

MEDLINK HEALTHCARE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,999 2,699
Total fixed assets: 1,999 2,699
Current assets
Debtors: 4,167 3,473
Cash at bank and in hand: 1,126 27,064
Total current assets: 5,293 30,537
Creditors: amounts falling due within one year: ( 10,552 ) ( 11,194 )
Net current assets (liabilities): ( 5,259 ) 19,343
Total assets less current liabilities: ( 3,260 ) 22,042
Total net assets (liabilities): ( 3,260 ) 22,042

The notes form part of these financial statements

MEDLINK HEALTHCARE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: ( 3,265 ) 22,037
Shareholders funds: ( 3,260 ) 22,042

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Peng Wu
Status: Director

The notes form part of these financial statements

MEDLINK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDLINK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

MEDLINK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MEDLINK HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 3,500
Depreciation
At 01 September 2023 801
Charge for year 700
On disposals -
Other adjustments -
At 31 August 2024 1,501
Net book value
At 31 August 2024 1,999
At 31 August 2023 2,699