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REGISTERED NUMBER: 09613593 (England and Wales)














Financial Statements for the Year Ended 31 May 2023

for

GP Practice Manager Services Ltd

GP Practice Manager Services Ltd (Registered number: 09613593)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GP Practice Manager Services Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mrs Panayiota Toulla Trupia





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09613593 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

GP Practice Manager Services Ltd (Registered number: 09613593)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 247 313

CURRENT ASSETS
Debtors 5 - 14,280
Cash at bank 71,315 36,612
71,315 50,892
CREDITORS
Amounts falling due within one year 6 17,337 23,083
NET CURRENT ASSETS 53,978 27,809
TOTAL ASSETS LESS CURRENT LIABILITIES 54,225 28,122

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 54,221 28,118
SHAREHOLDERS' FUNDS 54,225 28,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

GP Practice Manager Services Ltd (Registered number: 09613593)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mrs Panayiota Toulla Trupia - Director


GP Practice Manager Services Ltd (Registered number: 09613593)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

GP Practice Manager Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GP Practice Manager Services Ltd (Registered number: 09613593)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 409 1,360 1,769
DEPRECIATION
At 1 June 2022 278 1,178 1,456
Charge for year 20 46 66
At 31 May 2023 298 1,224 1,522
NET BOOK VALUE
At 31 May 2023 111 136 247
At 31 May 2022 131 182 313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 14,280

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 16,147 21,864
Other creditors 1,190 1,219
17,337 23,083

7. RELATED PARTY DISCLOSURES

The director Mrs P Trupia is considered to be key management personnel.