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REGISTERED NUMBER: 08938193 (England and Wales)















MDPR LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2024






MDPR LIMITED (REGISTERED NUMBER: 08938193)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


MDPR LIMITED

Company Information
for the year ended 31 March 2024







Director: M A Dunmore





Registered office: The Old Bakehouse
Market Place
Abbots Bromley
Rugeley
Staffordshire
WS15 3BS





Registered number: 08938193 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Accountants' Report to the Director
on the Unaudited Financial Statements of
MDPR Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDPR Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of MDPR Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MDPR Limited and state those matters that we have agreed to state to the director of MDPR Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that MDPR Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MDPR Limited. You consider that MDPR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MDPR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


Date: .............................................

MDPR LIMITED (REGISTERED NUMBER: 08938193)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 367 121

Current assets
Debtors 5 25,943 14,152
Cash at bank 28,705 27,023
54,648 41,175
Creditors
Amounts falling due within one year 6 16,450 13,003
Net current assets 38,198 28,172
Total assets less current liabilities 38,565 28,293

Provisions for liabilities 92 23
Net assets 38,473 28,270

Capital and reserves
Called up share capital 100 100
Retained earnings 7 38,373 28,170
Shareholders' funds 38,473 28,270

MDPR LIMITED (REGISTERED NUMBER: 08938193)

Balance Sheet - continued
31 March 2024


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 her 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 11 October 2024 and were signed by:





M A Dunmore - Director


MDPR LIMITED (REGISTERED NUMBER: 08938193)

Notes to the Financial Statements
for the year ended 31 March 2024

1. Statutory information

MDPR Limited is a private company, limited by shares , registered in England and Wales. 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 represents the net invoiced value of services supplied by the company, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized 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 recognized 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 recognized 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 recognized 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

MDPR LIMITED (REGISTERED NUMBER: 08938193)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2023 1,354
Additions 472
At 31 March 2024 1,826
Depreciation
At 1 April 2023 1,233
Charge for year 226
At 31 March 2024 1,459
Net book value
At 31 March 2024 367
At 31 March 2023 121

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 25,288 13,550
Prepayments 655 602
25,943 14,152

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 583 1,108
Tax 9,856 6,911
Social security and other taxes 104 79
VAT 4,881 3,879
Directors' current accounts 376 376
Accrued expenses 650 650
16,450 13,003

7. Reserves
Retained
earnings
£

At 1 April 2023 28,170
Profit for the year 40,203
Dividends (30,000 )
At 31 March 2024 38,373