REGISTERED NUMBER: |
MBP MEDICAL CONSULTING LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
REGISTERED NUMBER: |
MBP MEDICAL CONSULTING LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
MBP MEDICAL CONSULTING LTD (REGISTERED NUMBER: 14493628) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 | to | 4 |
MBP MEDICAL CONSULTING LTD (REGISTERED NUMBER: 14493628) |
BALANCE SHEET |
5TH APRIL 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MBP MEDICAL CONSULTING LTD (REGISTERED NUMBER: 14493628) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
1. | STATUTORY INFORMATION |
MBP Medical Consulting Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. |
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows: |
Computer Equipment - 25% Straight line |
Fixtures & Fittings - 25% Straight line |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
MBP MEDICAL CONSULTING LTD (REGISTERED NUMBER: 14493628) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Debtors and creditors |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. |
Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 5th April 2024 |
DEPRECIATION |
Charge for period |
At 5th April 2024 |
NET BOOK VALUE |
At 5th April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
MBP MEDICAL CONSULTING LTD (REGISTERED NUMBER: 14493628) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 18TH NOVEMBER 2022 TO 5TH APRIL 2024 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
Ordinary A | £1 | 1 |
2 |
8. | RELATED PARTY DISCLOSURES |