Registered Number 12147491

365 MEDICARE LTD

Micro-entity Accounts

31 August 2024

365 MEDICARE LTD Registered Number 12147491

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
100
100
Current Assets
-
-
Prepayments and accrued income
87,078
58,634
Creditors: amounts falling due within one year
(17,826)
(18,000)
Net current assets (liabilities)
69,252
40,634
Total assets less current liabilities
69,452
40,834
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
69,452
40,834
Capital and reserves
69,452
40,834
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2025

And signed on their behalf by:
G Iqbal, Director

365 MEDICARE LTD Registered Number 12147491

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1