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Registered Number: 07051373
England and Wales

 

 

 

MEDEXPERT CONSULTANT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
NO1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
04 June 2025
1
  2025   2024
    £ £   £ £
Fixed assets   6,978      7,472 
Current assets 222,523      175,314   
Creditors: amount falling due within one year (15,291)     (14,781)  
Net current assets   207,232      160,533 
Total assets less current liabilities   214,210      168,005 
Net assets   214,210      168,005 
 

         
Capital and reserves   214,210      168,005 
 
NOTES TO THE ACCOUNTS

General Information
MEDEXPERT CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 07051373, registration address Office One, 1 Coldbath Square, LONDON, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 234    14,524    14,758 
Additions   3,326    3,326 
Disposals    
At 31 March 2025 234    17,850    18,084 
Depreciation
At 01 April 2024 12    7,274    7,286 
Charge for year 47    3,773    3,820 
On disposals    
At 31 March 2025 59    11,047    11,106 
Net book values
Closing balance as at 31 March 2025 175    6,803    6,978 
Opening balance as at 01 April 2024 222    7,250    7,472 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 04 June 2025 and were signed by:


--------------------------------
Sandor Peter Radics
Director
2