Company registration number:
03593604
Medical Object Oriented Software Enterprises Limited
Unaudited filleted financial statements
31 March 2025
Medical Object Oriented Software Enterprises Limited
Contents
Accountants report
Statement of financial position
Medical Object Oriented Software Enterprises Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Medical Object Oriented Software Enterprises Limited
Year ended 31st March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Dhillons
Chartered Accountants
139 Blendon Road
Bexley
Kent
DA5 1BT
13th November 2025
Medical Object Oriented Software Enterprises Limited
Statement of financial position
31st March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
36 |
|
45 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,873 |
|
6,113 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
79,516) |
|
(
54,186) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
70,643) |
|
(
48,073) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
70,607) |
|
(
48,028) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,150) |
|
(
1,100) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
71,757) |
|
(
49,128) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
71,757) |
|
(
49,128) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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|
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Medical Object Oriented Software Enterprises Limited
Year ended 31st March 2025
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
13 November 2025
, and are signed on behalf of the board by:
Dr Malcolm H Duncan
Director
Company registration number:
03593604
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is
Medical Object Oriented Software Enterprises Limited
, 34 Girton Way, Croxley Green, Rickmansworth, Hertfordshire, WD3 3QN.