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MD Hearing Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Braiden Accounts
Chartered Accountants
Braiden Accounts 26 Waterfront
Brighton Marina Village
Brighton
East Sussex
BN2 5WA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12459266
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 584 877
584 877
CURRENT ASSETS
Debtors 5 1,141 1,141
Cash at bank and in hand 29,773 30,848
30,914 31,989
Creditors: Amounts Falling Due Within One Year 6 (420 ) (576 )
NET CURRENT ASSETS (LIABILITIES) 30,494 31,413
TOTAL ASSETS LESS CURRENT LIABILITIES 31,078 32,290
NET ASSETS 31,078 32,290
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 31,077 32,289
SHAREHOLDERS' FUNDS 31,078 32,290
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Dargie
Director
25/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MD Hearing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12459266 . The registered office is 8 Kings Gardens, 6 Royal Court, Hove, BN3 2PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 1,169
As at 29 February 2024 1,169
Depreciation
As at 1 March 2023 292
Provided during the period 293
As at 29 February 2024 585
Net Book Value
As at 29 February 2024 584
As at 1 March 2023 877
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,141 1,141
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 420 576
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3