25 September 2024 false No description of principal activity Taxfiler 2024.6 NI721740 business:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 NI721740 2024-09-24 NI721740 2024-09-25 2025-09-30 NI721740 business:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-30 NI721740 business:FilletedAccounts 2024-09-25 2025-09-30 NI721740 2025-09-30 NI721740 business:Director1 2024-09-25 2025-09-30 NI721740 business:RegisteredOffice 2024-09-25 2025-09-30 NI721740 core:WithinOneYear 2025-09-30 NI721740 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI721740 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI721740 core:PreviouslyStatedAmount 2025-09-30 NI721740 business:SmallEntities 2024-09-25 2025-09-30 NI721740 countries:NorthernIreland 2024-09-25 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI721740 (Northern Ireland)
MEDCONSULT GP LTD Unaudited accounts for the period from 25 September 2024 to 30 September 2025
MEDCONSULT GP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDCONSULT GP LTD Company Information for the period from 25 September 2024 to 30 September 2025
Director
Dr Usman Nisar
Company Number
NI721740 (Northern Ireland)
Registered Office
10 Helens Wood Lane Bangor County Down BT19 1GE Northern Ireland
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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MEDCONSULT GP LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
36,542
36,642
Creditors: amounts falling due within one year
5
(18,824)
Net current assets
17,818
Net assets
17,818
Capital and reserves
Called up share capital
100
Profit and loss account
17,718
Shareholders' funds
17,818
For the period ending 30 September 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.
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 15 April 2026 and were signed on its behalf by
Dr Usman Nisar Director Company Registration No. NI721740
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MEDCONSULT GP LTD Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
MEDCONSULT GP LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI721740. The registered office is 10 Helens Wood Lane, Bangor, County Down, BT19 1GE, Northern Ireland.
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 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
2025
£
Amounts falling due within one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,156
Loans from directors
5,768
Accruals
8,900
18,824
6
Average number of employees
During the period the average number of employees was 1.
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