MEDIC PAYROLL LIMITED
Registered number: 09890522
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 19,802 20,850
Current assets 136,081 123,248
Creditors: amounts falling due within one year (124,325) (114,378)
Net current assets 11,756 8,870
Total assets less current liabilities 31,558 29,720
Accruals and deferred income (1,450) (1,450)
Net assets 30,108 28,270
Capital and reserves 30,108 28,270
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
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.
Mansoor Shafique
Director
Approved by the board on 30 August 2025
MEDIC PAYROLL LIMITED 09890522 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mansoor Shafique No description of principal activity 09890522 2022-12-01 2023-11-30 09890522 core:WithinOneYear 2023-11-30 09890522 2023-12-01 2024-11-30 09890522 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09890522 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09890522 countries:England 2023-12-01 2024-11-30 09890522 bus:Director40 2023-12-01 2024-11-30 09890522 bus:Micro-entities 2023-12-01 2024-11-30 09890522 bus:FilletedAccounts 2023-12-01 2024-11-30 09890522 2024-11-30 09890522 core:WithinOneYear 2024-11-30 09890522 2023-11-30 iso4217:GBP xbrli:pure