REGISTERED NUMBER: |
Mipro Medical Solutions Ltd |
Unaudited Financial Statements |
for the Year Ended 31 August 2024 |
REGISTERED NUMBER: |
Mipro Medical Solutions Ltd |
Unaudited Financial Statements |
for the Year Ended 31 August 2024 |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Contents of the Financial Statements |
for the Year Ended 31 August 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Mipro Medical Solutions Ltd |
Company Information |
for the Year Ended 31 August 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Balance Sheet |
31 August 2024 |
31.8.24 | 31.8.23 |
Notes | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 8 |
Share premium |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds |
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. |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Notes to the Financial Statements |
for the Year Ended 31 August 2024 |
1. | Statutory information |
Mipro Medical Solutions Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | Employees and directors |
The average number of employees during the year was |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2024 |
4. | Intangible fixed assets |
Development |
costs |
£ |
Cost |
At 1 September 2023 |
Additions |
At 31 August 2024 |
Amortisation |
Amortisation for year |
At 31 August 2024 |
Net book value |
At 31 August 2024 |
At 31 August 2023 |
5. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
Additions |
At 31 August 2024 |
Depreciation |
Charge for year |
At 31 August 2024 |
Net book value |
At 31 August 2024 |
Mipro Medical Solutions Ltd (Registered number: 14319637) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2024 |
6. | Debtors: amounts falling due within one year |
31.8.24 | 31.8.23 |
£ | £ |
Trade debtors |
Other debtors |
VAT |
7. | Creditors: amounts falling due within one year |
31.8.24 | 31.8.23 |
£ | £ |
Other creditors |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.24 | 31.8.23 |
value: | £ | £ |
Ordinary | £0.01 | 13,455 | 11,351 |
350,434 Ordinary shares of £0.01 each were allotted as fully paid |