Registered number
09523178
Medical Reporting Ltd
Filleted Abridged Accounts
31 March 2024
Medical Reporting Ltd
Registered number: 09523178
Abridged Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,745 5,906
Current assets
Cash at bank and in hand 1,085 30,606
Creditors: amounts falling due within one year (714) (5,134)
Net current assets 371 25,472
Total assets less current liabilities 5,116 31,378
Creditors: amounts falling due after more than one year (12,282) (13,476)
Net (liabilities)/assets (7,166) 17,902
Capital and reserves
Called up share capital 3 3
Profit and loss account (7,169) 17,899
Shareholder's funds (7,166) 17,902
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Dr F Majid
Director
Approved by the board on 11 April 2024
Medical Reporting Ltd
Notes to the Abridged Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The abridged 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Total
£
Cost
At 1 April 2023 22,150
At 31 March 2024 22,150
Depreciation
At 1 April 2023 16,244
Charge for the year 1,161
At 31 March 2024 17,405
Net book value
At 31 March 2024 4,745
At 31 March 2023 5,906
4 Other information
Medical Reporting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7a Daylesford Close
Littleover
Derby
Derbyshire
DE23 3SX
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