MEDETICK UK LTD Accounts


MEDETICK UK LTD Filleted Accounts Cover
MEDETICK UK LTD
Company No. 12996640
Unaudited Accounts
30 November 2023
MEDETICK UK LTD Balance Sheet Registrar
at
30 November 2023
Company No.
12996640
2023
2022
£
£
Current assets
144,94884,821
Creditors: Amounts falling due within one year
(234,761)
(82,852)
Net current assets
(89,813)
1,969
Total assets less current liabilities
(89,813)
1,969
Accruals and deferred income
(1,742)
(1,062)
(91,555)
907
Capital and reserves
(91,555)
907
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12996640
Its registered office is:
760
C/O Incorporate Online Ltd
Eastern Avenue
Ilford
IG2 7HU
For the year ended 30 November 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 16 April 2024 and signed on its behalf by:
S. TELGOTE - Director
MEDETICK UK LTD1299664030 November 202301 December 2022false16 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Medical services. 129966402022-12-012023-11-30129966402023-11-30129966402022-11-3012996640core:WithinOneYear2023-11-3012996640core:WithinOneYear2022-11-30129966402021-12-012022-11-3012996640bus:RegisteredOffice2022-12-012023-11-30129966402022-12-0112996640bus:Micro-entities2022-12-012023-11-3012996640bus:FullAccounts2022-12-012023-11-3012996640bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012996640bus:Director22022-12-012023-11-3012996640bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure