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REGISTERED NUMBER: 09988676 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

10Bridge Medical Limited

10Bridge Medical Limited (Registered number: 09988676)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


10Bridge Medical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs R Browes





REGISTERED OFFICE: 15 High Street
Frodsham
Cheshire
WA6 7AH





REGISTERED NUMBER: 09988676 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

10Bridge Medical Limited (Registered number: 09988676)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 306 569

CURRENT ASSETS
Debtors 5 186,020 339,635
Cash at bank 64,668 92,860
250,688 432,495
CREDITORS
Amounts falling due within one year 6 191,180 377,340
NET CURRENT ASSETS 59,508 55,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,814

55,724

CREDITORS
Amounts falling due after more than one
year

7

(25,626

)

(31,164

)

PROVISIONS FOR LIABILITIES (58 ) (108 )
NET ASSETS 34,130 24,452

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,030 24,352
SHAREHOLDERS' FUNDS 34,130 24,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

10Bridge Medical Limited (Registered number: 09988676)

Balance Sheet - continued
30 April 2024


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 20 January 2025 and were signed by:





Mrs R Browes - Director


10Bridge Medical Limited (Registered number: 09988676)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

10Bridge Medical 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Turnover is from medical reporting services and is measured at the fair value of the consideration received or receivable, excluding discounts, rebated, value added tax and other sales taxes. Revenue is recognised when the services are complete.

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

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised 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 recognised 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 recognised 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 recognised 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.

10Bridge Medical Limited (Registered number: 09988676)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 24,869
DEPRECIATION
At 1 May 2023 24,300
Charge for year 263
At 30 April 2024 24,563
NET BOOK VALUE
At 30 April 2024 306
At 30 April 2023 569

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 166,020 310,968
Other debtors 20,000 28,667
186,020 339,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 62,519 117,788
Amounts owed to associates 70,161 182,484
Taxation and social security 46,256 64,728
Other creditors 2,244 2,340
191,180 377,340

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 25,626 31,164

8. RELATED PARTY DISCLOSURES

Included in creditors is £70,161 (2023: £182,484) due to a company which shares a director with 10Bridge Medical Limited. The loan is interest free and repayable on demand.