Medic One Systems Limited Filleted Accounts Cover
Medic One Systems Limited
Company No. 08277108
Unaudited Accounts
30 November 2024
Medic One Systems Limited Balance Sheet Registrar
at
30 November 2024
Company No.
08277108
2024
2023
£
£
Fixed assets
8,7408,485
Current assets
182,466115,581
Prepayments and accrued income
5,0844,879
Creditors: Amounts falling due within one year
(80,644)
(51,655)
Net current assets
106,90668,805
Total assets less current liabilities
115,64677,290
Accruals and deferred income
(2,361)
(2,149)
113,28575,141
Capital and reserves
113,285
75,141
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
Medic One Systems Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08277108
Its registered office is:
1a Blenheim Terrace
London
NW8 0EH
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 May 2025 and signed on its behalf by:
R. Thomas - Director
Medic One Systems Limited0827710830 November 202401 December 2023false14 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was software development for medical services. 082771082023-12-012024-11-30082771082024-11-30082771082023-11-3008277108core:WithinOneYear2024-11-3008277108core:WithinOneYear2023-11-30082771082022-12-012023-11-3008277108countries:UnitedKingdom2023-12-012024-11-3008277108bus:RegisteredOffice2023-12-012024-11-30082771082023-12-0108277108bus:Micro-entities2023-12-012024-11-3008277108bus:FullAccounts2023-12-012024-11-3008277108bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008277108bus:Director22023-12-012024-11-3008277108bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure