Medwise Consultancy Ltd Accounts


Medwise Consultancy Ltd Filleted Accounts Cover
Medwise Consultancy Ltd
Company No. 09285134
Unaudited Accounts
31 October 2023
Medwise Consultancy Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09285134
2023
2022
£
£
Fixed assets
8,2176,745
Current assets
12,45724,009
Creditors: Amounts falling due within one year
(7,410)
6,819
Net current assets
5,04730,828
Total assets less current liabilities
13,26437,573
Creditors: Amounts falling due after more than one year
(19,095)
(28,979)
Accruals and deferred income
1
(12,887)
(5,830)
(4,293)
Capital and reserves
(5,830)
(4,293)
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
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 2023 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 18 May 2024 and signed on its behalf by:
A. Afshin - Director
Medwise Consultancy Ltd0928513431 October 202301 November 2022false18 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Medical Service. 092851342022-11-012023-10-31092851342023-10-31092851342022-10-3109285134core:WithinOneYear2023-10-3109285134core:WithinOneYear2022-10-3109285134core:AfterOneYear2023-10-3109285134core:AfterOneYear2022-10-31092851342021-11-012022-10-3109285134bus:RegisteredOffice2022-11-012023-10-31092851342022-11-0109285134bus:Micro-entities2022-11-012023-10-3109285134bus:FullAccounts2022-11-012023-10-3109285134bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109285134bus:Director12022-11-012023-10-3109285134bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure