Medwise Consultancy Ltd Accounts


Medwise Consultancy Ltd Filleted Accounts Cover
Medwise Consultancy Ltd
Company No. 09285134
Unaudited Accounts
31 October 2020
Medwise Consultancy Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 October 2020.
Principal activities
The principal activity of the company during the year under review was Medical Service.
Director
The Director who served during the year was as follows:
A. Afshin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Afshin
Director
21 July 2021
Medwise Consultancy Ltd Balance Sheet Registrar
at
31 October 2020
Company No.
09285134
2020
2019
£
£
Fixed assets
10,5565,411
Current assets
87,17116,371
Creditors: Amounts falling due within one year
(18,754)
(11,910)
Net current assets
68,4174,461
Total assets less current liabilities
78,9739,872
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(12,887)
(5,086)
16,0864,786
Capital and reserves
16,086
4,786
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
09285134
Its registered office is:
228 Kingsway
Gatley
Cheadle
Manchester
SK8 4PB
For the year ended 31 October 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 21 July 2021 and signed on its behalf by:
A. Afshin - Director
Medwise Consultancy Ltd0928513431 October 202001 November 2019false21 July 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was Medical Service. 092851342019-11-012020-10-31092851342020-10-31092851342019-10-3109285134core:WithinOneYear2020-10-3109285134core:WithinOneYear2019-10-3109285134core:AfterOneYear2020-10-3109285134core:AfterOneYear2019-10-31092851342018-11-012019-10-3109285134bus:RegisteredOffice2019-11-012020-10-31092851342019-11-0109285134bus:Micro-entities2019-11-012020-10-3109285134bus:FullAccounts2019-11-012020-10-3109285134bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3109285134bus:Director12019-11-012020-10-3109285134bus:PrivateLimitedCompanyLtd2019-11-012020-10-31iso4217:GBPxbrli:pure