Company Registration No. 09935739 (England and Wales)
Medical Referral International Ltd
Unaudited accounts
for the year ended 31 January 2025
Medical Referral International Ltd
Unaudited accounts
Contents
Medical Referral International Ltd
Company Information
for the year ended 31 January 2025
Director
Dr Shahjehan Jatoi
Secretary
Dr Mateen Durrani
Company Number
09935739 (England and Wales)
Registered Office
GHAR 101 WIVENHOE ROAD
ALRESFORD
COLCHESTER
CO7 8AJ
ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Medical Referral International Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
27,251
55,786
Creditors: amounts falling due within one year
(62,484)
(79,582)
Net current liabilities
(34,033)
(10,046)
Net liabilities
(32,266)
(10,046)
Called up share capital
10
10
Profit and loss account
(32,276)
(10,056)
Shareholders' funds
(32,266)
(10,046)
For the year ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Dr Shahjehan Jatoi
Director
Company Registration No. 09935739
Medical Referral International Ltd
Notes to the Accounts
for the year ended 31 January 2025
Medical Referral International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09935739. The registered office is GHAR 101 WIVENHOE ROAD, ALRESFORD, COLCHESTER, CO7 8AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% straight line basis
Computer equipment
25% pa straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,688
-
1,688
At 31 January 2025
1,688
2,356
4,044
At 1 February 2024
1,688
-
1,688
Charge for the year
-
589
589
At 31 January 2025
1,688
589
2,277
At 31 January 2025
-
1,767
1,767
Amounts falling due within one year
Trade debtors
1,200
13,750
Medical Referral International Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,353
11,314
Taxes and social security
53,131
68,268
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).