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COMPANY REGISTRATION NUMBER: 14436568
Medi-Kal Expert Alliance Ltd
Unaudited Financial Statements
31 October 2024
Medi-Kal Expert Alliance Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Medi-Kal Expert Alliance Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Medi-Kal Expert Alliance Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medi-Kal Expert Alliance Ltd for the year ended 31 October 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Medi-Kal Expert Alliance Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Medi-Kal Expert Alliance Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medi-Kal Expert Alliance Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Medi-Kal Expert Alliance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Medi-Kal Expert Alliance Ltd. You consider that Medi-Kal Expert Alliance Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Medi-Kal Expert Alliance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HURSHENS LIMITED Chartered accountants
Unit 2, 32-34 Station Close Herts EN6 1TL
19 August 2025
Medi-Kal Expert Alliance Ltd
Income Statement
Year ended 31 October 2024
2024
2023
£
£
Turnover
156,585
92,718
Cost of raw materials and consumables
72,465
44,386
Staff costs
64,380
-
Other charges
19,927
8,301
Tax
-
7,606
---------
--------
(Loss)/profit
( 187)
32,425
---------
--------
Medi-Kal Expert Alliance Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Called up share capital not paid
1
1
----
----
Current assets
36,645
41,531
Creditors: amounts falling due within one year
2,907
7,606
--------
--------
Net current assets
33,738
33,925
--------
--------
Total assets less current liabilities
33,739
33,926
Accruals and deferred income
1,500
1,500
--------
--------
32,239
32,426
--------
--------
Capital and reserves
32,239
32,426
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
K K Sumal
Director
Company registration number: 14436568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, EN6 1TL.