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Registered Number: 11545558
England and Wales

 

 

 

M.A PRIVATE PRACTICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Report to the directors on the preparation of the unaudited statutory accounts of M.A Private Practice Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M.A Private Practice Ltd for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of M.A Private Practice Ltd, as a body, in accordance with the terms of our engagement letter dated 07 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of M.A Private Practice Ltd and state those matters that we have agreed to state to the Board of Directors of M.A Private Practice Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.A Private Practice Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M.A Private Practice Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M.A Private Practice Ltd. You consider that M.A Private Practice Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of M.A Private Practice Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2023



....................................................
SAW Accounting & Tax Advisory Limited
Suite SS, Avon House
435 Stratford Road
Shirley
Solihull
B90 4AA
07 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,662   
1,662   
Current assets      
Debtors 8,788    1,750 
Cash at bank and in hand 2,450    3,757 
11,238    5,507 
Creditors: amount falling due within one year (2,891)   (4,364)
Net current assets 8,347    1,143 
 
Total assets less current liabilities 10,009    1,143 
Net assets 10,009    1,143 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 10,008    1,142 
Shareholder's funds 10,009    1,143 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2024 and were signed by:


-------------------------------
Mamotha Begum
Director
2
General Information
M.A Private Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 11545558, registration address 17 Ashford Road, London, E6 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 296    296 
Additions 1,662    1,662 
Disposals  
At 31 August 2023 1,958    1,958 
Depreciation
At 01 September 2022 296    296 
Charge for year  
On disposals  
At 31 August 2023 296    296 
Net book values
Closing balance as at 31 August 2023 1,662    1,662 
Opening balance as at 01 September 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3