MEDITE SMARTPLY UK LIMITED

Company Registration Number:
06671168 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MEDITE SMARTPLY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MEDITE SMARTPLY UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,731 4,050
Investments:   0 0
Total fixed assets: 3,731 4,050
Current assets
Stocks: 0 0
Debtors: 4 359,781 476,664
Cash at bank and in hand: 671,833 596,064
Investments:   0 0
Total current assets: 1,031,614 1,072,728
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,031,614 1,072,728
Total assets less current liabilities: 1,035,345 1,076,778
Creditors: amounts falling due after more than one year:   (344,030) (523,722)
Provision for liabilities: 0 0
Total net assets (liabilities): 691,315 553,056
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 691,314 553,055
Shareholders funds: 691,315 553,056

The notes form part of these financial statements

MEDITE SMARTPLY UK LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Neil Foot
Status: Director

The notes form part of these financial statements

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 22 24

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 217,356
Additions 4,213
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 221,569
Depreciation
At 01 January 2024 213,306
Charge for year 4,532
On disposals 0
Other adjustments 0
At 31 December 2024 217,838
Net book value
At 31 December 2024 3,731
At 31 December 2023 4,050

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Post balance sheet events

There have been no events between the balance sheet date and the date on which the financial statements were approved by the Board, which require adjustment to the financial statements or any additional disclosure in the financial statements. The Company intends continuing the current range of marketing and advertising activities and since the financial year end, there have been no new significant events, which would affect these financial statements.