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Company Registration No. 07439711 (England and Wales)
Thomson Medical Practice Limited Unaudited accounts for the year ended 30 September 2024
Thomson Medical Practice Limited Unaudited accounts Contents
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Thomson Medical Practice Limited Company Information for the year ended 30 September 2024
Directors
JF Thomson SCF Harrison ACG Thomson
Company Number
07439711 (England and Wales)
Registered Office
c/o Cameron Gordon 94 Whiteladies Road Bristol BS8 2QX UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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Thomson Medical Practice Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
45,742 
59,698 
Cash at bank and in hand
10,473 
7,906 
56,215 
67,604 
Creditors: amounts falling due within one year
(4,825)
(6,962)
Net current assets
51,390 
60,642 
Net assets
51,390 
60,642 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,290 
60,542 
Shareholders' funds
51,390 
60,642 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
JF Thomson Director Company Registration No. 07439711
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Thomson Medical Practice Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Thomson Medical Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 07439711. The registered office is c/o Cameron Gordon, 94 Whiteladies Road, Bristol, BS8 2QX, UK.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,242 
21,198 
Other debtors
38,500 
38,500 
45,742 
59,698 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,816 
6,106 
Loans from directors
229 
81 
Accruals
780 
775 
4,825 
6,962 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
JF Thomson
Director's loan account
(81)
14,001 
14,149 
(229)
(81)
14,001 
14,149 
(229)
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Thomson Medical Practice Limited Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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