1 August 2024 false No description of principal activity Taxfiler 2024.6 12083732 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12083732 2024-07-31 12083732 2024-08-01 2025-07-31 12083732 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12083732 business:FilletedAccounts 2024-08-01 2025-07-31 12083732 2025-07-31 12083732 business:Director1 2024-08-01 2025-07-31 12083732 business:RegisteredOffice 2024-08-01 2025-07-31 12083732 2024-07-31 12083732 core:WithinOneYear 2025-07-31 12083732 core:WithinOneYear 2024-07-31 12083732 countries:EnglandWales 2024-08-01 2025-07-31 12083732 2023-08-01 2024-07-31 12083732 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12083732 (England and Wales)
MEDUSA 622 LIMITED Unaudited accounts for the year ended 31 July 2025
MEDUSA 622 LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MEDUSA 622 LIMITED Company Information for the year ended 31 July 2025
Director
Ms Gulsafa Osman JAFAROVA
Company Number
12083732 (England and Wales)
Registered Office
Medusa 622 Limited 10 Beauchamp Place London SW3 1NQ England
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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MEDUSA 622 LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
337,425
371,864
Current assets
420
12,982
Prepayments and accrued income
9,583
-
Creditors: amounts falling due within one year
(1,326,963)
(1,070,944)
Net current liabilities
(1,316,960)
(1,057,962)
Total assets less current liabilities
(979,535)
(686,098)
Accruals and deferred income
15,756
-
Net liabilities
(963,779)
(686,098)
Capital and reserves
(963,779)
(686,098)
NOTES TO THE ACCOUNTS
1 Statutory information
MEDUSA 622 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12083732. The registered office is Medusa 622 Limited, 10 Beauchamp Place, London, SW3 1NQ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 July 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 her 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 25 November 2025
Ms Gulsafa Osman JAFAROVA Director Company Registration No. 12083732
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