Surf AccountsProduction v1.0.0 v1.0.0 2022-01-11 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The Principal Activity of the Company is the preparation and assessment of medical injuries primarily for the Legal Profession. 4 October 2023 1 NI684925 2023-03-31 NI684925 2022-01-10 NI684925 2022-01-11 2023-03-31 NI684925 uk-bus:PrivateLimitedCompanyLtd 2022-01-11 2023-03-31 NI684925 uk-curr:PoundSterling 2022-01-11 2023-03-31 NI684925 uk-bus:SmallCompaniesRegimeForAccounts 2022-01-11 2023-03-31 NI684925 uk-bus:FullAccounts 2022-01-11 2023-03-31 NI684925 uk-bus:Director1 2022-01-11 2023-03-31 NI684925 uk-bus:RegisteredOffice 2022-01-11 2023-03-31 NI684925 uk-bus:Agent1 2022-01-11 2023-03-31 NI684925 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 NI684925 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-03-31 NI684925 uk-bus:FRS102 2022-01-11 2023-03-31 NI684925 uk-core:CurrentFinancialInstruments 2023-03-31 NI684925 uk-core:CurrentFinancialInstruments 2023-03-31 NI684925 uk-core:WithinOneYear 2023-03-31 NI684925 2022-01-11 2023-03-31 NI684925 uk-bus:AuditExempt-NoAccountantsReport 2022-01-11 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI684925

McKeown MLS Ltd

Date of Incorporation

11 January 2022

Unaudited Financial Statements

for the financial period ended 31 March 2023

McKeown MLS Ltd

DIRECTOR AND OTHER INFORMATION

Director | Ronan McKeown (Appointed 11 January 2022)
Company Registration Number | NI684925
Registered Office and Business Address | 35 Hollywood Grove
| Newry
| Co. Down
| BT34 1BN
| United Kingdom
Accountants | MG Accountants
| (Portadown)
| 25-27 Carleton Street
| Portadown
| Armagh
| BT623EP
| United Kingdom

McKeown MLS Ltd

Company Registration Number: NI684925

BALANCE SHEET

as at 31 March 2023

|  |  | Mar 23
|  | Notes | £
Current Assets

Debtors |  | 6 | 39,729
Cash and cash equivalents |  |  | 75,877
|  |  | ─────────
|  |  | 115,606
|  |  | ─────────
Creditors: amounts falling due within one year |  | 7 | (27,364)
|  |  | ─────────
Net Current Assets |  |  | 88,242
|  |  | ─────────
Total Assets less Current Liabilities |  |  | 88,242
|  |  | ═════════
Capital and Reserves

Retained earnings |  |  | 88,242
|  |  | ─────────
Equity attributable to owners of the company |  |  | 88,242
|  |  | ═════════
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.

For the financial period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 4 October 2023

________________________________ |  |  |
Ronan McKeown |  |  |
Director |  |  |

McKeown MLS Ltd

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 31 March 2023

1. | General Information
| McKeown MLS Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI684925. The registered office of the company is 35 Hollywood Grove, Newry, Co. Down, BT34 1BN, United Kingdom which is also the principal place of business of the company. The Principal Activity of the Company is the preparation and assessment of medical injuries primarily for the Legal Profession. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 31 March 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Foreign currencies

3. | Period of financial statements
| The financial statements are for the 14 month 21 days period ended 31 March 2023.
| Date company was incorporated:
| 11 January 2022

4. | Statement on previous periods
| The company did not present financial statements for previous periods.

5. | Employees
| The average monthly number of employees, including director, during the financial period was 1, (Jan 22 - 1).
|  | Mar 23
|  | Number
| Director | 1
|  | ═════════

6. | Debtors | Mar 23
|  | £
| Trade debtors | 37,954
| Amounts owed by group undertakings | 1,775
|  | ─────────
|  | 39,729
|  | ═════════

7. | Creditors | Mar 23
| Amounts falling due within one year | £
| Taxation (Note 8) | 26,114
| Accruals | 1,250
|  | ─────────
|  | 27,364
|  | ═════════

8. | Taxation | Mar 23
|  | £
| Creditors:
| VAT | 5,415
| Corporation tax | 20,699
|  | ─────────
|  | 26,114
|  | ═════════

9. | Capital commitments
| The company had no material capital commitments at the financial period-ended 31 March 2023.

10. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.