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Company Registration No. 08340467 (England and Wales)
MEDICAL SKILLSUK LTD Unaudited accounts for the year ended 31 December 2024
MEDICAL SKILLSUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDICAL SKILLSUK LTD Company Information for the year ended 31 December 2024
Director
M Ahmad
Company Number
08340467 (England and Wales)
Registered Office
99 KINGSWAY SCUNTHORPE DN15 7ER
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MEDICAL SKILLSUK LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,034 
7,629 
Current assets
Debtors
5
1,528 
1,528 
Cash at bank and in hand
33,495 
20,817 
35,023 
22,345 
Creditors: amounts falling due within one year
6
(18,513)
(23,673)
Net current assets/(liabilities)
16,510 
(1,328)
Net assets
21,544 
6,301 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
21,524 
6,281 
Shareholders' funds
21,544 
6,301 
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
M Ahmad Director Company Registration No. 08340467
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MEDICAL SKILLSUK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MEDICAL SKILLSUK LTD is a private company, limited by shares, registered in England and Wales, registration number 08340467. The registered office is 99 KINGSWAY, SCUNTHORPE, DN15 7ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight-line
Fixtures & fittings
5 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
35,326 
- 
35,326 
Additions
- 
5,158 
5,158 
At 31 December 2024
35,326 
5,158 
40,484 
Depreciation
At 1 January 2024
27,697 
- 
27,697 
Charge for the year
7,065 
688 
7,753 
At 31 December 2024
34,762 
688 
35,450 
Net book value
At 31 December 2024
564 
4,470 
5,034 
At 31 December 2023
7,629 
- 
7,629 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,528 
1,528 
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MEDICAL SKILLSUK LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,390 
- 
Other creditors
750 
- 
Loans from directors
2,373 
12,873 
Accruals
12,000 
10,800 
18,513 
23,673 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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