Medicinacare Ltd 11813746 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Psychiatric consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11813746 2024-04-01 2025-03-31 11813746 2025-03-31 11813746 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11813746 bus:Micro-entities 2024-04-01 2025-03-31 11813746 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11813746 bus:FilletedAccounts 2024-04-01 2025-03-31 11813746 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11813746 bus:RegisteredOffice 2024-04-01 2025-03-31 11813746 bus:Director2 2024-04-01 2025-03-31 11813746 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11813746 countries:AllCountries 2024-04-01 2025-03-31 11813746 2023-04-01 2024-03-31 11813746 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 11813746 core:PreviouslyStatedAmount 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11813746

Medicinacare Ltd

Financial Statements

for the Year Ended 31 March 2025

 

Medicinacare Ltd

Contents


 

Balance Sheet

1 to 2

 

Medicinacare Ltd

Company registration number: 11813746
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

1,587

2,328

Creditors: Amounts falling due within one year

(4,467)

(1,919)

Total assets less current liabilities

(2,880)

409

Accruals and deferred income

(450)

(450)

 

(3,330)

(41)

Capital and reserves

(3,330)

(41)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

Shabeel Mohammad
Director

   
     
 

Medicinacare Ltd

Company registration number: 11813746
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Princess Avenue
Oadby
Leicester
LE2 4SD

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).