1 April 2024 false No description of principal activity Taxfiler 2024.6 10036011 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10036011 2024-03-31 10036011 2024-04-01 2025-03-31 10036011 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10036011 business:AbridgedAccounts 2024-04-01 2025-03-31 10036011 2025-03-31 10036011 core:WithinOneYear 2025-03-31 10036011 core:AfterOneYear 2025-03-31 10036011 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10036011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10036011 core:PreviouslyStatedAmount 2025-03-31 10036011 business:SmallEntities 2024-04-01 2025-03-31 10036011 business:Director1 2024-04-01 2025-03-31 10036011 countries:EnglandWales 2024-04-01 2025-03-31 10036011 business:RegisteredOffice 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10036011 (England and Wales)
Medicines Academy Ltd Unaudited accounts for the year ended 31 March 2025
Medicines Academy Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,459
Current assets
Debtors
3,535
Cash at bank and in hand
3,582
7,117
Creditors: amounts falling due within one year
(7,421)
Net current liabilities
(304)
Total assets less current liabilities
13,155
Creditors: amounts falling due after more than one year
(1,215)
Net assets
11,940
Capital and reserves
Called up share capital
1
Profit and loss account
11,939
Shareholders' funds
11,940
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 March 2026 and were signed on its behalf by
Raman Sharma Director Company Registration No. 10036011
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Medicines Academy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Medicines Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10036011. The registered office is 96 Town Gate, Wyke, Bradford, West Yorkshire, BD12 9JB, 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
10,316
Additions
17,000
At 31 March 2025
27,316
Depreciation
At 1 April 2024
9,253
Charge for the year
4,604
At 31 March 2025
13,857
Net book value
At 31 March 2025
13,459
5
Average number of employees
During the year the average number of employees was 1.
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