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
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
Med Onc Professionals Limited
Statement of financial position
as at 31 July 2023
Tangible assets
1,468
1,835
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)
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
Med Onc Professionals Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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)
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).