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REGISTERED NUMBER: NI656342 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

MCCOY MEDICAL SERVICES LTD

MCCOY MEDICAL SERVICES LTD (REGISTERED NUMBER: NI656342)

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


MCCOY MEDICAL SERVICES LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr E P McCoy





REGISTERED OFFICE: 5 Cranmore Avenue
Belfast
United Kingdom
BT9 6JH





REGISTERED NUMBER: NI656342 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

MCCOY MEDICAL SERVICES LTD (REGISTERED NUMBER: NI656342)

Balance Sheet
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,021 1,276

CURRENT ASSETS
Debtors 5 10,759 4,049
Investments 6 87,000 -
Cash at bank 516,212 507,486
613,971 511,535
CREDITORS
Amounts falling due within one year 7 76,640 64,901
NET CURRENT ASSETS 537,331 446,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

538,352

447,910

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 538,252 447,810
538,352 447,910

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 director acknowledges his 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 3 October 2024 and were signed by:



Dr E P McCoy - Director


MCCOY MEDICAL SERVICES LTD (REGISTERED NUMBER: NI656342)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mccoy Medical Services Ltd is a private company, limited by shares , registered in Northern Ireland. 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 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 ) .

MCCOY MEDICAL SERVICES LTD (REGISTERED NUMBER: NI656342)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,477
DEPRECIATION
At 1 April 2023 1,201
Charge for year 255
At 31 March 2024 1,456
NET BOOK VALUE
At 31 March 2024 1,021
At 31 March 2023 1,276

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 10,759 4,049

6. CURRENT ASSET INVESTMENTS
31/3/24 31/3/23
£    £   
Unlisted investments 87,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Taxation and social security 36,611 33,048
Other creditors 40,029 31,853
76,640 64,901