Company registration number 13900306 (England and Wales)
Medici Comms Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2025
PAGES FOR FILING WITH REGISTRAR
Medici Comms Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Medici Comms Ltd
Statement Of Financial Position
as at 30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
100
14,610
Cash at bank and in hand
-
0
21,632
100
36,242
Creditors: amounts falling due within one year
-
0
(12,082)
Net current assets
100
24,160
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
-
0
24,060
Total equity
100
24,160

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 October 2025
O Bayliss
Director
Company registration number 13900306 (England and Wales)
Medici Comms Ltd
Notes to the financial statements
for the year ended 30 April 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Going concern

These financial statements have not been prepared on a going concern basis as the company ceased to trade on 30 April 2025. The directors have therefore adopted a break-up basis of preparation. Assets have been stated at their net realisable values and liabilities include provision for all expected costs arising from the cessation of trade.

Turnover

Turnover represents the fair value of the consideration receivable for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of services.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Company information

Medici Comms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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