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REGISTERED NUMBER: 10857901 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MARK HOOPER CONSULTING LTD

MARK HOOPER CONSULTING LTD (REGISTERED NUMBER: 10857901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARK HOOPER CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Dr M W Hooper
Dr C M Hooper





REGISTERED OFFICE: 4 Hurst Lane
Freeland
Witney
Oxfordshire
OX29 8JA





REGISTERED NUMBER: 10857901 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

MARK HOOPER CONSULTING LTD (REGISTERED NUMBER: 10857901)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4

CURRENT ASSETS
Debtors 5 9,654 6,090
Cash at bank 259 146
9,913 6,236
CREDITORS
Amounts falling due within one year 6 12,738 11,401
NET CURRENT LIABILITIES (2,825 ) (5,165 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,825

)

(5,161

)

PROVISIONS FOR LIABILITIES 7 - 1
NET LIABILITIES (2,825 ) (5,162 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (2,826 ) (5,163 )
SHAREHOLDERS' FUNDS (2,825 ) (5,162 )

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 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.

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:




Dr M W Hooper - Director


MARK HOOPER CONSULTING LTD (REGISTERED NUMBER: 10857901)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Mark Hooper Consulting 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

The company meets its day to day working capital requirements through the bank and funds from the director. The company expects to be able to operate within these facilities. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. The director has confirmed that he will continue to introduce funds to the company in order to settle debts as and when required.

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 year 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

MARK HOOPER CONSULTING LTD (REGISTERED NUMBER: 10857901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 416
DEPRECIATION
At 1 April 2023 412
Charge for year 4
At 31 March 2024 416
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 4

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 7,200 -
Medcryst Therapeutics Ltd 2,454 6,090
9,654 6,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 4,800 -
VAT 353 3,421
Other creditors 189 -
Directors' current accounts 6,206 6,848
Accrued expenses 1,190 1,132
12,738 11,401

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances - 1

Deferred
tax
£   
Balance at 1 April 2023 1
Provided during year (1 )
Balance at 31 March 2024 -

MARK HOOPER CONSULTING LTD (REGISTERED NUMBER: 10857901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £0.01 1 1