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REGISTERED NUMBER: 10574976 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 JULY 2024

FOR

MD EXAMINATIONS LTD

MD EXAMINATIONS LTD (REGISTERED NUMBER: 10574976)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 FEBRUARY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MD EXAMINATIONS LTD

COMPANY INFORMATION
for the Period 1 FEBRUARY 2023 TO 31 JULY 2024







DIRECTORS: Mrs L Denby
M Denby





SECRETARY:





REGISTERED OFFICE: 54 York Road
Doncaster
South Yorkshire
DN5 8RP





REGISTERED NUMBER: 10574976 (England and Wales)





ACCOUNTANTS: Little Fish Accountants Limited
12 High Street
Carcroft
Doncaster
South Yorkshire
DN6 8DP

MD EXAMINATIONS LTD (REGISTERED NUMBER: 10574976)

BALANCE SHEET
31 JULY 2024

31.7.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,147 30,796

CURRENT ASSETS
Debtors 5 7,534 74,952
Cash at bank 554,160 242,789
561,694 317,741
CREDITORS
Amounts falling due within one year 6 100,878 82,349
NET CURRENT ASSETS 460,816 235,392
TOTAL ASSETS LESS CURRENT LIABILITIES 519,963 266,188

CREDITORS
Amounts falling due after more than one
year

7

7,944

13,906
NET ASSETS 512,019 252,282

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 512,017 252,280
512,019 252,282

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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.

MD EXAMINATIONS LTD (REGISTERED NUMBER: 10574976)

BALANCE SHEET - continued
31 JULY 2024


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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





M Denby - Director


MD EXAMINATIONS LTD (REGISTERED NUMBER: 10574976)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 FEBRUARY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Md Examinations 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.

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.

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

MD EXAMINATIONS LTD (REGISTERED NUMBER: 10574976)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 FEBRUARY 2023 TO 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 66,855
Additions 48,066
At 31 July 2024 114,921
DEPRECIATION
At 1 February 2023 36,059
Charge for period 19,715
At 31 July 2024 55,774
NET BOOK VALUE
At 31 July 2024 59,147
At 31 January 2023 30,796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.23
£    £   
Trade debtors - 74,952
Other debtors 7,534 -
7,534 74,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.23
£    £   
Trade creditors 90 1,220
Taxation and social security 99,805 80,180
Other creditors 983 949
100,878 82,349

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.1.23
£    £   
Bank loans 7,944 13,906