Registered number
07195605
Pyper Medical Services Limited
Filleted Accounts
31 March 2023
Pyper Medical Services Limited
Registered number: 07195605
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 856 548
Investments 4 365,651 243,794
366,507 244,342
Current assets
Debtors 5 120,410 87,283
Cash at bank and in hand 308,173 330,467
428,583 417,750
Creditors: amounts falling due within one year 6 (64,409) (44,056)
Net current assets 364,174 373,694
Net assets 730,681 618,036
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 728,681 616,036
Shareholders' funds 730,681 618,036
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R J D Pyper
Director
Approved by the board on 23 October 2023
Pyper Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the
Company and the revenue can be reliably measured. Revenue is measured as the fair value of the
consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are
provided in accordance with the stage of completion of the contract when all of the following
conditions are satisfied:
· the amount of revenue can be measured reliably;
· it is probable that the Company will receive the consideration due under the contract;
· the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
· the costs incurred and the costs to complete the contract can be measured reliably.
Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated
depreciation and any accumulated impairment losses. Historical cost includes expenditure that is
directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their
estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
Plant and machinery 25% straight line
Investments
Listed investments are measured at fair value. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short term creditors are measured at the transaction price.
Taxation
Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been
enacted or substantively enacted by the balance sheet date in the countries where the Company
operates and generates income.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2022 13,309
Additions 1,141
At 31 March 2023 14,450
Depreciation
At 1 April 2022 12,761
Charge for the year 833
At 31 March 2023 13,594
Net book value
At 31 March 2023 856
At 31 March 2022 548
4 Investments
Other
investments
£
Cost
At 1 April 2022 243,794
Additions 143,231
Revaluation (21,374)
At 31 March 2023 365,651
5 Debtors 2023 2022
£ £
Trade debtors 120,410 87,283
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 60,461 40,332
Other creditors 3,948 3,724
64,409 44,056
7 Controlling party
The company is controlled by the directors who own 100% of the called up share capital.
8 Other information
Pyper Medical Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Byne Cottage
Manley's Hill
Storrington
West Sussex
RH20 4BN
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