M D HEALTHCARE CONSULTANTS LTD

Company Registration Number:
05356655 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 17 August 2023

End date: 31 August 2024

M D HEALTHCARE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

M D HEALTHCARE CONSULTANTS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 864 1,080
Total fixed assets: 864 1,080
Current assets
Debtors:   129,726 155,611
Cash at bank and in hand: 5,708 1,248
Total current assets: 135,434 156,859
Creditors: amounts falling due within one year: 4 (73,024) (89,740)
Net current assets (liabilities): 62,410 67,119
Total assets less current liabilities: 63,274 68,199
Creditors: amounts falling due after more than one year: 5 (30,456) (35,843)
Total net assets (liabilities): 32,818 32,356
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,718 32,256
Shareholders funds: 32,818 32,356

The notes form part of these financial statements

M D HEALTHCARE CONSULTANTS LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: M DUMAN
Status: Director

The notes form part of these financial statements

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 17 August 2023 8,007
At 31 August 2024 8,007
Depreciation
At 17 August 2023 6,927
Charge for year 216
At 31 August 2024 7,143
Net book value
At 31 August 2024 864
At 16 August 2023 1,080

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 6078, 5444 Trade creditors 565, 378 Corporation tax 64624, 74218 Social security and other taxes 378, 8235 other creditors 1379, 1465

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 30456, 35843