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Company Registration No. 13040599 (England and Wales)
MPM Health Limited Unaudited accounts for the year ended 30 November 2023
MPM Health Limited Unaudited accounts Contents
Page
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MPM Health Limited Company Information for the year ended 30 November 2023
Directors
Dr Luke Stephen Midgley Nigel David Pickett Simon Alexander Pickett
Company Number
13040599 (England and Wales)
Registered Office
Three Trees Waterton Lane Bridgend CF31 3YW
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MPM Health Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MPM Health Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH 30 November 2023
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MPM Health Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
5 
169 
Current assets
Cash at bank and in hand
926 
- 
Creditors: amounts falling due within one year
(480)
- 
Net current assets
446 
- 
Total assets less current liabilities
451 
169 
Creditors: amounts falling due after more than one year
(805)
- 
Net (liabilities)/assets
(354)
169 
Capital and reserves
Called up share capital
200 
169 
Profit and loss account
(554)
- 
Shareholders' funds
(354)
169 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Nigel David Pickett Director Company Registration No. 13040599
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MPM Health Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MPM Health Limited is a private company, limited by shares, registered in England and Wales, registration number 13040599. The registered office is Three Trees, Waterton Lane, Bridgend, CF31 3YW.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
480 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
805 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
169 
Shares issued during the period:
31 Ordinary shares of £1 each
31 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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