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Company Registration No. 10279584 (England and Wales)
Med Onc Professionals Limited Unaudited accounts for the year ended 31 July 2023
Med Onc Professionals Limited Unaudited accounts Contents
Page
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Med Onc Professionals Limited Company Information for the year ended 31 July 2023
Director
Janerose Chisango
Company Number
10279584 (England and Wales)
Registered Office
25 Stanesfield Road Cambridge Cambridgeshire CB5 8NH England
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Med Onc Professionals Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,468 
1,835 
Current assets
Cash at bank and in hand
11 
1,966 
Creditors: amounts falling due within one year
16,682 
19,841 
Net current assets
16,693 
21,807 
Total assets less current liabilities
18,161 
23,642 
Creditors: amounts falling due after more than one year
(16,954)
(21,871)
Net assets
1,207 
1,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,107 
1,671 
Shareholders' funds
1,207 
1,771 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2024 and were signed on its behalf by
Janerose Chisango Director Company Registration No. 10279584
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Med Onc Professionals Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Med Onc Professionals Limited is a private company, limited by shares, registered in England and Wales, registration number 10279584. The registered office is 25 Stanesfield Road, , Cambridge, Cambridgeshire, CB5 8NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,890 
At 31 July 2023
3,890 
Depreciation
At 1 August 2022
2,055 
Charge for the year
367 
At 31 July 2023
2,422 
Net book value
At 31 July 2023
1,468 
At 31 July 2022
1,835 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
27,575 
14,974 
Loans from directors
(45,007)
(35,565)
Accruals
750 
750 
(16,682)
(19,841)
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Med Onc Professionals Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,954 
21,871 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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