Registered number
05595100
Medelinked Ltd
Filleted Accounts
31 December 2024
Medelinked Ltd
Registered number: 05595100
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,749 7,183
Current assets 177,600 201,462
Prepayments and accrued income 436 252
178,036 201,714
Creditors: amounts falling due within one year (7,528) (7,098)
Net current assets 170,508 194,616
Total assets less current liabilities 173,257 201,799
Creditors: amounts falling due after more than one year (1,338,236) (1,338,436)
Net liabilities (1,164,979) (1,136,637)
Capital and reserves (1,164,979) (1,136,637)
Number Number
Average number of employees 1 1
During the year there was a loan outstanding of £130,767.63 to "I Gallifant", Director. The amount outstanding at the balance sheet date was £130,767.63.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
I Gallifant
Director
Approved by the board on 23 July 2025
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