1 January 2024 false No description of principal activity Taxfiler 2024.6 14535875 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14535875 2023-12-31 14535875 2024-01-01 2024-12-31 14535875 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14535875 business:FilletedAccounts 2024-01-01 2024-12-31 14535875 2024-12-31 14535875 business:Director1 2024-01-01 2024-12-31 14535875 business:Director2 2024-01-01 2024-12-31 14535875 business:RegisteredOffice 2024-01-01 2024-12-31 14535875 2023-12-31 14535875 core:WithinOneYear 2024-12-31 14535875 core:WithinOneYear 2023-12-31 14535875 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14535875 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 14535875 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14535875 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14535875 core:PreviouslyStatedAmount 2024-12-31 14535875 core:PreviouslyStatedAmount 2023-12-31 14535875 business:SmallEntities 2024-01-01 2024-12-31 14535875 countries:EnglandWales 2024-01-01 2024-12-31 14535875 2022-12-12 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14535875 (England and Wales)
The Medical Instrument Consultancy Ltd Unaudited accounts for the year ended 31 December 2024
The Medical Instrument Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Medical Instrument Consultancy Ltd Company Information for the year ended 31 December 2024
Directors
Syed Danial Hasan Farhat Lisa Gardiner
Company Number
14535875 (England and Wales)
Registered Office
173 Jubilee Street London E1 3AT England
- 3 -
The Medical Instrument Consultancy Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
843
-
Cash at bank and in hand
26,042
4,403
26,885
4,403
Creditors: amounts falling due within one year
5
(16,000)
(1,301)
Net current assets
10,885
3,102
Net assets
10,885
3,102
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,884
3,101
Shareholders' funds
10,885
3,102
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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2025 and were signed on its behalf by
Syed Danial Hasan Farhat Director Company Registration No. 14535875
- 4 -
The Medical Instrument Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Medical Instrument Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14535875. The registered office is 173 Jubilee Street, London, E1 3AT, England.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
843
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
1,301
Deferred income
16,000
-
16,000
1,301
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -