Company Registration No. 11733504 (England and Wales)
Medicus Services Limited
Unaudited accounts
for the period from 31 March 2022 to 31 March 2023
Medicus Services Limited
Unaudited accounts
Contents
Medicus Services Limited
Company Information
for the period from 31 March 2022 to 31 March 2023
Director
Dr. Saharish Yaqoob
Company Number
11733504 (England and Wales)
Registered Office
1 COPPICE CLOSE
WAKEFIELD
WF1 4TA
UNITED KINGDOM
Medicus Services Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
235
956
Creditors: amounts falling due within one year
119
(506)
Net current assets
354
450
Called up share capital
1
1
Profit and loss account
353
449
Shareholders' funds
354
450
For the period ending 31 March 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 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 31 December 2023 and were signed on its behalf by
Dr. Saharish Yaqoob
Director
Company Registration No. 11733504
Medicus Services Limited
Notes to the Accounts
for the period from 31 March 2022 to 31 March 2023
Medicus Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11733504. The registered office is 1 COPPICE CLOSE, WAKEFIELD, WF1 4TA, UNITED KINGDOM.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
3
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(119)
506
4
Average number of employees
During the period the average number of employees was 0 (2022: 0).