MEDIGEEKS CONSULTANCY LTD

MEDIGEEKS CONSULTANCY LTD

MEDIGEEKS CONSULTANCY LTD - Company Information

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1 September 2021 false No description of principal activity Taxfiler 2022.11.1 12796743business:PrivateLimitedCompanyLtd2021-09-012022-08-31 127967432021-08-31 127967432021-09-012022-08-31 12796743business:AuditExemptWithAccountantsReport2021-09-012022-08-31 12796743business:FullAccounts2021-09-012022-08-31 127967432022-08-31 12796743business:Director12021-09-012022-08-31 12796743business:CompanySecretary12021-09-012022-08-31 12796743business:RegisteredOffice2021-09-012022-08-31 127967432021-08-31 12796743core:WithinOneYear2022-08-31 12796743core:WithinOneYear2021-08-31 12796743core:ShareCapital2022-08-31 12796743core:ShareCapital2021-08-31 12796743core:RetainedEarningsAccumulatedLosses2022-08-31 12796743core:RetainedEarningsAccumulatedLosses2021-08-31 12796743business:SmallEntities2021-09-012022-08-31 12796743countries:EnglandWales2021-09-012022-08-31 12796743core:LandBuildings2021-08-31 12796743core:PlantMachinery2021-08-31 12796743core:LandBuildings2021-09-012022-08-31 12796743core:PlantMachinery2021-09-012022-08-31 12796743core:LandBuildings2022-08-31 12796743core:PlantMachinery2022-08-31 127967432020-08-062021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12796743 (England and Wales)
MEDIGEEKS CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2022
MEDIGEEKS CONSULTANCY LTD Unaudited accounts Contents
Page
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MEDIGEEKS CONSULTANCY LTD Company Information for the year ended 31 August 2022
Director
Dr Abdur-Rauff Omar Mahroof
Secretary
Maarya Hussain
Company Number
12796743 (England and Wales)
Registered Office
145 CLIFF GARDENS SCUNTHORPE DN15 7BL ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 Doncaster Road Scunthorpe North Lincolnshire DN15 7RG
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MEDIGEEKS CONSULTANCY LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,701 
2,642 
Current assets
Inventories
45 
35 
Cash at bank and in hand
16,064 
9,795 
16,109 
9,830 
Creditors: amounts falling due within one year
5
(8,869)
(7,127)
Net current assets
7,240 
2,703 
Net assets
11,941 
5,345 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,940 
5,344 
Shareholders' funds
11,941 
5,345 
For the year ending 31 August 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 his 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 6 December 2022 and were signed on its behalf by
Dr Abdur-Rauff Omar Mahroof Director Company Registration No. 12796743
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MEDIGEEKS CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
MEDIGEEKS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12796743. The registered office is 145 CLIFF GARDENS, SCUNTHORPE, DN15 7BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2021
1,772 
1,259 
3,031 
Additions
- 
2,720 
2,720 
At 31 August 2022
1,772 
3,979 
5,751 
Depreciation
At 1 September 2021
74 
315 
389 
Charge for the year
425 
236 
661 
At 31 August 2022
499 
551 
1,050 
Net book value
At 31 August 2022
1,273 
3,428 
4,701 
At 31 August 2021
1,698 
944 
2,642 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
6,697 
5,313 
Taxes and social security
2,172 
1,814 
8,869 
7,127 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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