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REGISTERED NUMBER: 08957914 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

MediPro Financial Services Limited

MediPro Financial Services Limited (Registered number: 08957914)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MediPro Financial Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A J Mackie





REGISTERED OFFICE: 316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE





REGISTERED NUMBER: 08957914 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

MediPro Financial Services Limited (Registered number: 08957914)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 570 1,432

CURRENT ASSETS
Debtors 5 10,500 10,469
Investments 6 18,845 18,845
Cash at bank 21,838 21,225
51,183 50,539
CREDITORS
Amounts falling due within one year 7 12,950 22,270
NET CURRENT ASSETS 38,233 28,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,803

29,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,703 29,601
SHAREHOLDERS' FUNDS 38,803 29,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mr A J Mackie - Director


MediPro Financial Services Limited (Registered number: 08957914)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

MediPro Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents fees or commission earned. The company recognises the income at the point at which the policy or investment is placed on risk or invested.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33.33% on cost

Current asset investments
Artwork

Artwork acquired for capital appreciation purposes are recognised as current asset investments and initially recognised at cost including any transaction costs. Subsequently the asset is measured at fair value with any gains or losses arising going to the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

MediPro Financial Services Limited (Registered number: 08957914)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 2,240 2,347 4,587
DEPRECIATION
At 1 January 2023 1,222 1,933 3,155
Charge for year 448 414 862
At 31 December 2023 1,670 2,347 4,017
NET BOOK VALUE
At 31 December 2023 570 - 570
At 31 December 2022 1,018 414 1,432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 600 10,469
Directors' loan accounts 9,900 -
10,500 10,469

6. CURRENT ASSET INVESTMENTS
31.12.23 31.12.22
£    £   
Artwork 18,845 18,845

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors (1 ) -
Amounts owed to group undertakings 3,901 3,601
Tax 9,050 6,736
Other creditors - 11,933
12,950 22,270

MediPro Financial Services Limited (Registered number: 08957914)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr A J Mackie
Balance outstanding at start of year - -
Amounts advanced 9,900 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,900 -

9. RELATED PARTY DISCLOSURES

During the year the company received interest free loans from associated companies. The companies are associated by the virtue of having a common director.
The closing balances reflected in creditors at the year end were £3900
The loans are repayable upon demand.