29 February 2024 false No description of principal activity Taxfiler 2024.6 13233611 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13233611 2024-02-28 13233611 2024-02-29 2025-02-28 13233611 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13233611 business:FilletedAccounts 2024-02-29 2025-02-28 13233611 2025-02-28 13233611 business:Director1 2024-02-29 2025-02-28 13233611 business:RegisteredOffice 2024-02-29 2025-02-28 13233611 2024-02-28 13233611 core:WithinOneYear 2025-02-28 13233611 core:WithinOneYear 2024-02-28 13233611 countries:EnglandWales 2024-02-29 2025-02-28 13233611 2023-03-01 2024-02-28 13233611 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13233611 (England and Wales)
A.o.a Medic Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
A.o.a Medic Limited Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A.o.a Medic Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Ahmad Shaaban
Company Number
13233611 (England and Wales)
Registered Office
40 Clayhill Field Wigston Leicestershire LE18 3UX England
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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A.o.a Medic Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
30,114
30,334
Current assets
7,266
10,945
Creditors: amounts falling due within one year
(9,506)
(29,939)
Net current liabilities
(2,240)
(18,994)
Total assets less current liabilities
27,874
11,340
Accruals and deferred income
(650)
(450)
Net assets
27,224
10,890
Capital and reserves
27,224
10,890
NOTES TO THE ACCOUNTS
1 Statutory information
A.o.a Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 13233611. The registered office is 40 Clayhill Field, Wigston, Leicestershire, LE18 3UX, England.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2025
Ahmad Shaaban Director Company Registration No. 13233611
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