| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2023 |
| for |
| Medecha Trading Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2023 |
| for |
| Medecha Trading Limited |
| Medecha Trading Limited (Registered number: 07377935) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Medecha Trading Limited |
| Company Information |
| for the Year Ended 30 September 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Reporting Accountants |
| 169 Bellingham Road |
| Catford |
| SE6 1EQ |
| Medecha Trading Limited (Registered number: 07377935) |
| Balance Sheet |
| 30 September 2023 |
| 30.9.23 | 30.9.22 |
| £ | £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Medecha Trading Limited (Registered number: 07377935) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2023 |
| 1. | STATUTORY INFORMATION |
| Medecha Trading Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2022 - |
| 4. | ULTIMATE CONTROLLING PARTY |
| Dr Chucks E Asagwara is the ultimate controlling party by virtue of holding 100% shares in the company. |
| 5. | INTER COMPANY TRANSACTIONS |
| The amount of £10,000 received from Medecha Limited is an inter company transaction. Dr Chucks E Asagwara is also the director and ultimate controlling party by virtue of 100% shareholdings of Medecha Limited. This is not a loan to the company but treated as investment in the company by its Director |