Company Registration No. 3853827 (England and Wales)
MEDECOM LTD
Unaudited accounts
for the year ended 31 December 2022
MEDECOM LTD
Unaudited accounts
Contents
MEDECOM LTD
Company Information
for the year ended 31 December 2022
Director
IRENE THEOCHAROUS
Secretary
CERENTIA MANAGEMENT LIMITED
Company Number
3853827 (England and Wales)
Registered Office
152-160 CITY ROAD
LONDON
ENGLAND
EC1V 2NX
United Kingdom
Accountants
ATHOS FOUTTIS & CO LTD
Agias Fylaxeos & Zenonos Rossidi 2
Limassol
Cyprus
3082
MEDECOM LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,469
5,690
Creditors: amounts falling due within one year
(2,165)
(1,769)
Net current assets
24,932
25,701
Called up share capital
1,001
1,001
Profit and loss account
23,931
24,700
Shareholders' funds
24,932
25,701
For the year ending 31 December 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 director acknowledges her 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 21 July 2023 and were signed on its behalf by
IRENE THEOCHAROUS
Director
Company Registration No. 3853827
MEDECOM LTD
Notes to the Accounts
for the year ended 31 December 2022
MEDECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 3853827. The registered office is 152-160 CITY ROAD, LONDON, ENGLAND, EC1V 2NX, United Kingdom.
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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due after more than one year
Other debtors
25,628
21,780
5
Creditors: amounts falling due within one year
2022
2021
Allotted, called up and fully paid:
1,001 Ordinary shares of £1 each
1,001
1,001
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
