Medtech Consultants Limited Accounts


Medtech Consultants Limited Filleted Accounts Cover
Medtech Consultants Limited
Company No. 07032474
Unaudited Accounts
30 September 2022
Medtech Consultants Limited Balance Sheet Registrar
at
30 September 2022
Company No.
07032474
2022
2021
£
£
Fixed assets
1,120,0651,130,380
Current assets
102,730123,494
Creditors: Amounts falling due within one year
(543,124)
(616,253)
Net current liabilities
(440,394)
(492,759)
Total assets less current liabilities
679,671637,621
Creditors: Amounts falling due after more than one year
(224,426)
(224,421)
Accruals and deferred income
-1
455,245413,201
Capital and reserves
455,245
413,201
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
07032474
Its registered office is:
41 The Fairways
ROYAL LEAMINGTON SPA
Warwickshire
CV32 6PP
For the year ended 30 September 2022 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 June 2023 and signed on its behalf by:
P.S. Virk - Director
Medtech Consultants Limited0703247430 September 202201 October 2021false19 June 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was buying and selling of own real estate. 070324742021-10-012022-09-30070324742022-09-30070324742021-09-3007032474core:WithinOneYear2022-09-3007032474core:WithinOneYear2021-09-3007032474core:AfterOneYear2022-09-3007032474core:AfterOneYear2021-09-30070324742020-10-012021-09-3007032474bus:RegisteredOffice2021-10-012022-09-30070324742021-10-0107032474bus:Micro-entities2021-10-012022-09-3007032474bus:FullAccounts2021-10-012022-09-3007032474bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3007032474bus:Director12021-10-012022-09-3007032474bus:PrivateLimitedCompanyLtd2021-10-012022-09-30iso4217:GBPxbrli:pure