Registered number
09383902
Medicore Ambulance Service UK Limited
Filleted Accounts
31 March 2024
Medicore Ambulance Service UK Limited
Registered number: 09383902
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,052 26,187
Current assets 59,754 29,460
Creditors: amounts falling due within one year (51,840) (65,513)
Net current assets/(liabilities) 7,914 (36,053)
Total assets less current liabilities 32,966 (9,866)
Creditors: amounts falling due after more than one year (64,153) -
Accruals and deferred income (1,361) -
Net liabilities (32,548) (9,866)
Capital and reserves (32,548) (9,866)
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Bull Pen Hargham Road, Old Buckenham, Attleborough, England, NR17 1PE.
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.
David Bradley
Director
Approved by the board on 13 August 2025
Medicore Ambulance Service UK Limited 09383902 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 David Bradley No description of principal activity 09383902 2022-04-01 2023-03-31 09383902 core:WithinOneYear 2023-03-31 09383902 core:AfterOneYear 2023-03-31 09383902 2023-04-01 2024-03-31 09383902 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09383902 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09383902 countries:England 2023-04-01 2024-03-31 09383902 bus:Director40 2023-04-01 2024-03-31 09383902 bus:Micro-entities 2023-04-01 2024-03-31 09383902 bus:FilletedAccounts 2023-04-01 2024-03-31 09383902 2024-03-31 09383902 core:WithinOneYear 2024-03-31 09383902 core:AfterOneYear 2024-03-31 09383902 2023-03-31 iso4217:GBP xbrli:pure