Registered number
08569599
Medical Professional Limited
Unaudited Filleted Accounts
30 June 2024
Medical Professional Limited
Registered number: 08569599
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,582 13,889
Current assets 41,829 54,006
Prepayments and accrued income 45,210 35,640
87,039 89,646
Creditors: amounts falling due within one year (79,199) (76,457)
Net current assets 7,840 13,189
Total assets less current liabilities 12,422 27,078
Creditors: amounts falling due after more than one year (10,833) (25,333)
Accruals and deferred income (1,412) (1,412)
Net assets 177 333
Capital and reserves 177 333
Number Number
Average number of employees 2 2
During the previous year the company made a loan of £11,644 to the directors. The loan was interest free, repayable on demand and shown on an aggregated basis.The directors repaid this loan during the current year.
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Trelawny Road, Plymouth, PL7 4LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Stratton
Director
Approved by the board on 3 October 2024
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