Registered number
12790108
Medex Pharmaceuticals Ltd
Unaudited Filleted Accounts
31 August 2024
Medex Pharmaceuticals Ltd
Registered number: 12790108
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,810 5,691
Current assets 192,012 186,025
Prepayments and accrued income - 756
192,012 186,781
Creditors: amounts falling due within one year (102,798) (126,011)
Net current assets 89,214 60,770
Total assets less current liabilities 94,024 66,461
Creditors: amounts falling due after more than one year (30,197) (55,500)
Accruals and deferred income (1,464) (2,350)
Net assets 62,363 8,611
Capital and reserves 62,363 8,611
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Slater Street, Leicester, LE3 5A.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Moshin Mahebub Mahomed
Director
Approved by the board on 21 May 2025
Medex Pharmaceuticals Ltd 12790108 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Moshin Mahebub Mahomed No description of principal activity 12790108 2022-09-01 2023-08-31 12790108 core:WithinOneYear 2023-08-31 12790108 core:AfterOneYear 2023-08-31 12790108 2023-09-01 2024-08-31 12790108 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12790108 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12790108 countries:England 2023-09-01 2024-08-31 12790108 bus:Director40 2023-09-01 2024-08-31 12790108 bus:Micro-entities 2023-09-01 2024-08-31 12790108 bus:FilletedAccounts 2023-09-01 2024-08-31 12790108 2024-08-31 12790108 core:WithinOneYear 2024-08-31 12790108 core:AfterOneYear 2024-08-31 12790108 2023-08-31 iso4217:GBP xbrli:pure