Medstat (Suffolk) Limited 8556049 false 2023-07-01 2024-10-31 2024-10-31 The principal activity of the company is International IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 8556049 2023-07-01 2024-10-31 8556049 2024-10-31 8556049 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8556049 bus:Micro-entities 2023-07-01 2024-10-31 8556049 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-10-31 8556049 bus:FilletedAccounts 2023-07-01 2024-10-31 8556049 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-10-31 8556049 bus:RegisteredOffice 2023-07-01 2024-10-31 8556049 bus:Director1 2023-07-01 2024-10-31 8556049 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-10-31 8556049 countries:England 2023-07-01 2024-10-31 8556049 2022-07-01 2023-06-30 8556049 2023-06-30 8556049 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 8556049

Medstat (Suffolk) Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 October 2024

 

Medstat (Suffolk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medstat (Suffolk) Limited

Company Information

Director

Jean Lecot

Registered office

Hill Cottage
4a Bolton Street
Lavenham
Suffolk
CO10 9RG

Accountants

123 BUSINESS ACCOUNTING LIMITED
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Medstat (Suffolk) Limited

(Registration number: 8556049)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

9,304

9,479

Current assets

32,024

107,809

Prepayments and accrued income

-

1,000

Creditors: Amounts falling due within one year

(9,344)

(10,659)

Net current assets

22,680

98,150

Total assets less current liabilities

31,984

107,629

Accruals and deferred income

(244)

(62,244)

 

31,740

45,385

Capital and reserves

31,740

45,385

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hill Cottage
4a Bolton Street
Lavenham
Suffolk
CO10 9RG

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 October 2024 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 period in question in accordance with section 476; and

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

 

Medstat (Suffolk) Limited

(Registration number: 8556049)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Jean Lecot
Director