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Company Registration No. 08811741 (England and Wales)
Essex Medical Reporting Limited Unaudited accounts for the year ended 30 December 2023
Essex Medical Reporting Limited Unaudited accounts Contents
Page
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Essex Medical Reporting Limited Company Information for the year ended 30 December 2023
Director
Habib Qazi
Company Number
08811741 (England and Wales)
Registered Office
Suite 2, Medical Consultation Rooms 389 Cranbrook Road Ilford Essex IG1 4UH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Essex Medical Reporting Limited Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,382 
19,281 
Cash at bank and in hand
8,581 
7,729 
24,963 
27,010 
Creditors: amounts falling due within one year
(23,349)
(25,368)
Net current assets
1,614 
1,642 
Net assets
1,614 
1,642 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,514 
1,542 
Shareholders' funds
1,614 
1,642 
For the year ending 30 December 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 his 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 13 September 2024 and were signed on its behalf by
Habib Qazi Director Company Registration No. 08811741
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Essex Medical Reporting Limited Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
Essex Medical Reporting Limited is a private company, limited by shares, registered in England and Wales, registration number 08811741. The registered office is Suite 2, Medical Consultation Rooms, 389 Cranbrook Road, Ilford, Essex, IG1 4UH, 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 December 2022
600 
At 30 December 2023
600 
Depreciation
At 31 December 2022
600 
At 30 December 2023
600 
Net book value
At 30 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,500 
14,500 
Other debtors
1,882 
4,781 
16,382 
19,281 
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Essex Medical Reporting Limited Notes to the Accounts for the year ended 30 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
22,949 
24,668 
Accruals
400 
700 
23,349 
25,368 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 30 December 2023 the company owed £22,947.50 to director as a result of loans made to the company. The loans are unsecured and interest free. The director controls the company as a result of controlling directly or indirectly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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