IRIS Accounts Production v24.2.0.383 11256471 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112564712023-03-31112564712024-03-31112564712023-04-012024-03-31112564712022-03-31112564712022-04-012023-03-31112564712023-03-3111256471ns15:EnglandWales2023-04-012024-03-3111256471ns14:PoundSterling2023-04-012024-03-3111256471ns10:Director12023-04-012024-03-3111256471ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111256471ns10:Micro-entities2023-04-012024-03-3111256471ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111256471ns10:FullAccounts2023-04-012024-03-3111256471ns5:CurrentFinancialInstruments2024-03-3111256471ns5:CurrentFinancialInstruments2023-03-3111256471ns5:Non-currentFinancialInstruments2024-03-3111256471ns5:Non-currentFinancialInstruments2023-03-3111256471ns10:RegisteredOffice2023-04-012024-03-31112564711ns10:Director12023-03-31112564711ns10:Director12022-03-31112564711ns10:Director12023-04-012024-03-31112564711ns10:Director12022-04-012023-03-31112564711ns10:Director12024-03-31112564711ns10:Director12023-03-31
REGISTERED NUMBER: 11256471 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Medical Practice Management (Swindon)
Limited

Medical Practice Management (Swindon)
Limited (Registered number: 11256471)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Medical Practice Management (Swindon)
Limited (Registered number: 11256471)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,311 2,348

CURRENT ASSETS 8,361 19,445

CREDITORS
Amounts falling due within one year (4,203 ) (6,237 )
NET CURRENT ASSETS 4,158 13,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,469

15,556

CREDITORS
Amounts falling due after more than one
year

(3,426

)

(6,283

)

ACCRUALS AND DEFERRED INCOME (2,024 ) (1,656 )
NET ASSETS 19 7,617

CAPITAL AND RESERVES 19 7,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medical Practice Management (Swindon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11256471

Registered office: 4 Beranburh Field
Wroughton
Swindon
Wiltshire
SN4 0QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P A O'Connell
Balance outstanding at start of year 599 11,196
Amounts advanced 9,811 599
Amounts repaid (7,036 ) (11,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,374 599

The maximum loan outstanding during the year was £10,410. Balances in excess of £10,000 have interest charged at H M Revenue & Customs official rate.



Medical Practice Management (Swindon)
Limited (Registered number: 11256471)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





P A O'Connell - Director