MEDIGEEKS CONSULTANCY LTD

MEDIGEEKS CONSULTANCY LTD

MEDIGEEKS CONSULTANCY LTD - Company Information

Print Friendly Version

1 September 2022 false No description of principal activity Taxfiler 2024.2 12796743business:PrivateLimitedCompanyLtd2022-09-012023-08-31 127967432022-08-31 127967432022-09-012023-08-31 12796743business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12796743business:FilletedAccounts2022-09-012023-08-31 127967432023-08-31 12796743business:Director12022-09-012023-08-31 12796743business:CompanySecretary12022-09-012023-08-31 12796743business:RegisteredOffice2022-09-012023-08-31 127967432022-08-31 12796743core:WithinOneYear2023-08-31 12796743core:WithinOneYear2022-08-31 12796743core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12796743core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12796743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12796743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12796743core:PreviouslyStatedAmount2023-08-31 12796743core:PreviouslyStatedAmount2022-08-31 12796743business:SmallEntities2022-09-012023-08-31 12796743countries:EnglandWales2022-09-012023-08-31 12796743core:LandBuildings2022-08-31 12796743core:PlantMachinery2022-08-31 12796743core:ComputerEquipment2022-08-31 12796743core:LandBuildings2022-09-012023-08-31 12796743core:PlantMachinery2022-09-012023-08-31 12796743core:ComputerEquipment2022-09-012023-08-31 12796743core:LandBuildings2023-08-31 12796743core:PlantMachinery2023-08-31 12796743core:ComputerEquipment2023-08-31 127967432021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12796743 (England and Wales)
MEDIGEEKS CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2023
MEDIGEEKS CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
MEDIGEEKS CONSULTANCY LTD Company Information for the year ended 31 August 2023
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
- 3 -
MEDIGEEKS CONSULTANCY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,209 
4,701 
Current assets
Inventories
- 
45 
Cash at bank and in hand
200 
16,064 
200 
16,109 
Creditors: amounts falling due within one year
5
(15,756)
(8,869)
Net current (liabilities)/assets
(15,556)
7,240 
Net assets
3,653 
11,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,652 
11,940 
Shareholders' funds
3,653 
11,941 
For the year ending 31 August 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 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 23 April 2024 and were signed on its behalf by
Dr Abdur-Rauff Omar Mahroof Director Company Registration No. 12796743
- 4 -
MEDIGEEKS CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2023
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,772 
3,979 
- 
5,751 
Additions
14,879 
600 
360 
15,839 
At 31 August 2023
16,651 
4,579 
360 
21,590 
Depreciation
At 1 September 2022
499 
551 
- 
1,050 
Charge for the year
318 
995 
18 
1,331 
At 31 August 2023
817 
1,546 
18 
2,381 
Net book value
At 31 August 2023
15,834 
3,033 
342 
19,209 
At 31 August 2022
1,273 
3,428 
- 
4,701 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,565 
6,697 
Taxes and social security
- 
2,172 
Loans from directors
11,191 
- 
15,756 
8,869 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 5 -