Company Registration No. 10333886 (England and Wales)
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Unaudited accounts
for the period from 1 September 2023 to 31 March 2024
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Company Information
for the period from 1 September 2023 to 31 March 2024
Company Number
10333886 (England and Wales)
Registered Office
167 GREENGATE STREET
OLDHAM
OL4 1RY
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
140,937
124,877
Creditors: amounts falling due within one year
(124,199)
(67,138)
Net current assets
19,313
57,739
Called up share capital
100
100
Profit and loss account
19,213
57,639
Shareholders' funds
19,313
57,739
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Mohammed Adriece
Director
Company Registration No. 10333886
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10333886. The registered office is 167 GREENGATE STREET, OLDHAM, OL4 1RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,575
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,747
30,860
Proposed dividends
74,500
-
Loans from directors
27,952
36,278
Allotted, called up and fully paid:
98 Ordinary shares of £1 each
98
98
1 B Ordinary Shares of £1 each
1
1
1 C Ordinary Shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).