MEDPERSON LIMITED

Company Registration Number:
10620658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MEDPERSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEDPERSON LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Dr Meto Edgar Onwuamaegbu
Secretary: Dr Meto Edgar Onwuamaegbu
Registered office: 95
Monmouth Road
London
England
N9 0JD
Company Registration Number: 10620658 (England and Wales)

MEDPERSON LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities are the development and promotion of healthcare apps and portals, the building and deployment of virtual wards and clinics and the development of smartwatches to monitor patients in the community.

Political and charitable donations

None during this fiscal period.

Company policy on the employment of disabled persons

It is the company's policy to employ disabled people whenever practical. No member of staff is currently registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Dr Meto Edgar Onwuamaegbu

Secretary
Dr Meto Edgar Onwuamaegbu

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Dr Meto Edgar Onwuamaegbu
Status: Director

MEDPERSON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 612,506 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 8,284 -
Cost of Materials ( 604,699 ) -
Staff Costs ( 7,344 ) -
Depreciation and Writeoffs ( 27,505 ) -
Other charges ( 14,336 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 33,094 ) -

MEDPERSON LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1,000,000 1,000,000
Fixed Assets: 418,245 302,998
Current assets: 39,078 21,187
Prepayments and accrued income: 19,442 11,606
Creditors: amounts falling due within one year: ( 35,759 ) ( 66,559 )
Net current assets (liabilities): 22,761 ( 33,766 )
Total assets less current liabilities: 1,441,006 1,269,232
Creditors: amounts falling due after more than one year: ( 223,999 ) ( 248,077 )
Provision for liabilities: ( 61,365 ) ( 65,070 )
Accruals and deferred income: ( 15,401 ) ( 25,000 )
Total net assets (liabilities): 1,140,241 931,085
Capital and reserves: 1,140,241 931,085

MEDPERSON LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Dr Meto Edgar Onwuamaegbu
Status: Director

The notes form part of these financial statements

MEDPERSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

MEDPERSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No