Company Registration No. 08352670 (England and Wales)
MA Surgeries Limited
Unaudited accounts
for the year ended 31 January 2024
MA Surgeries Limited
Unaudited accounts
Contents
MA Surgeries Limited
Statement of financial position
as at 31 January 2024
Tangible assets
20,798
7,882
Cash at bank and in hand
389,162
424,865
Creditors: amounts falling due within one year
(65,328)
(81,663)
Net current assets
535,272
531,718
Total assets less current liabilities
556,070
539,600
Provisions for liabilities
Deferred tax
(3,951)
(1,498)
Net assets
552,119
538,102
Called up share capital
100
100
Profit and loss account
552,019
538,002
Shareholders' funds
552,119
538,102
For the year ending 31 January 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 30 October 2024 and were signed on its behalf by
Dr M Alizadeh
Director
Company Registration No. 08352670
MA Surgeries Limited
Notes to the Accounts
for the year ended 31 January 2024
MA Surgeries Limited is a private company, limited by shares, registered in England and Wales, registration number 08352670. The registered office is 16 NORTH STREET, WILTON, WILTSHIRE, SP2 0HE.
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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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 February 2023
470,000
At 31 January 2024
470,000
At 1 February 2023
470,000
At 31 January 2024
470,000
MA Surgeries Limited
Notes to the Accounts
for the year ended 31 January 2024
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
16,845
33,278
Other debtors
188,193
150,738
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,302
10,489
Taxes and social security
62,520
67,860
Loans from directors
506
3,314
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
During the year , the company made a loan of £55,000 to director which has since been repaid. The total of loans outstanding as at accounts date is £136,000
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Average number of employees
During the year the average number of employees was 4 (2023: 4).