IRIS Accounts Production v24.2.0.383 14520141 director 2.12.22 31.12.23 31.12.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145201412022-12-01145201412023-12-31145201412022-12-022023-12-31145201412022-12-0114520141ns15:EnglandWales2022-12-022023-12-3114520141ns14:PoundSterling2022-12-022023-12-3114520141ns10:Director12022-12-022023-12-3114520141ns10:PrivateLimitedCompanyLtd2022-12-022023-12-3114520141ns10:SmallEntities2022-12-022023-12-3114520141ns10:AuditExempt-NoAccountantsReport2022-12-022023-12-3114520141ns10:SmallCompaniesRegimeForDirectorsReport2022-12-022023-12-3114520141ns10:SmallCompaniesRegimeForAccounts2022-12-022023-12-3114520141ns10:FullAccounts2022-12-022023-12-3114520141ns10:OrdinaryShareClass12022-12-022023-12-3114520141ns10:RegisteredOffice2022-12-022023-12-3114520141ns5:CurrentFinancialInstruments2023-12-3114520141ns5:ShareCapital2023-12-3114520141ns5:RetainedEarningsAccumulatedLosses2023-12-3114520141ns5:ComputerEquipment2022-12-022023-12-3114520141ns5:ComputerEquipment2023-12-3114520141ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3114520141ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 14520141 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

MMP NEURO SERVICES LTD

MMP NEURO SERVICES LTD (REGISTERED NUMBER: 14520141)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MMP NEURO SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: Dr M Papachatzaki





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-On-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 23a Westcliff Parade
Westcliff-on-Sea
Essex
SS0 7QP





REGISTERED NUMBER: 14520141 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

MMP NEURO SERVICES LTD (REGISTERED NUMBER: 14520141)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 200

CURRENT ASSETS
Debtors 5 1,640
Cash at bank 16,104
17,744
CREDITORS
Amounts falling due within one year 6 5,870
NET CURRENT ASSETS 11,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,074

PROVISIONS FOR LIABILITIES 38
NET ASSETS 12,036

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 11,936
SHAREHOLDERS' FUNDS 12,036

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

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

The director acknowledges her 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 23 September 2024 and were signed by:




Dr M Papachatzaki - Director


MMP NEURO SERVICES LTD (REGISTERED NUMBER: 14520141)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mmp Neuro Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 300
At 31 December 2023 300
DEPRECIATION
Charge for period 100
At 31 December 2023 100
NET BOOK VALUE
At 31 December 2023 200

MMP NEURO SERVICES LTD (REGISTERED NUMBER: 14520141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,026
Other creditors 2,844
5,870

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100