05735518falsethe provision of a relocation and home search facility for medics,lawyers and other professionals2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05735518

Medics on the Move (Plymouth) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Medics on the Move (Plymouth) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
N D Hickman
SECRETARY
Mrs S J Drake
REGISTERED OFFICE
35 Churchill Way
Plymouth
PL3 4PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05735518
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Medics on the Move (Plymouth) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Medics on the Move (Plymouth) Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3263525
CURRENT ASSETS
Debtors434,36631,562
Cash at bank and in hand18,07730,646
52,44362,208
CREDITORS: Amounts falling due within one year520,24438,046
NET CURRENT ASSETS32,19924,162
TOTAL ASSETS LESS CURRENT LIABILITIES32,46224,687
CREDITORS: Amounts falling due after more than one year66,0637,174
NET ASSETS26,39917,513
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account26,29917,413
SHAREHOLDERS' FUNDS26,39917,513
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
N D Hickman
Director

Medics on the Move (Plymouth) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.The company is reliant on the support of the Director and its bankers.The bank renew the company's facilities annually and the next renewal is due in November 2016.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 25%
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202313,31413,314
At 31/03/202413,31413,314
Depreciation
At 01/04/202313,31413,314
At 31/03/202413,31413,314
Net Book Amounts
At 31/03/2024--

Medics on the Move (Plymouth) Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 01/04/20234,3153,5165,76413,595
At 31/03/20244,3153,5165,76413,595
Depreciation
At 01/04/20234,3153,5165,23913,070
For the year--262262
At 31/03/20244,3153,5165,50113,332
Net Book Amounts
At 31/03/2024--263263
At 31/03/2023--525525
4. DEBTORS 20242023
££
Amounts falling due within one year
Other tax8,5388,482
VAT-1,389
PAYE control-526
Directors current account25,82821,165
34,36631,562
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,4503,280
VAT689-
Bank Loan1,3441,344
Credit card168-
Trade creditors1,8691,948
Other creditors2,84420,594
Accruals10,88010,880
20,24438,046

Medics on the Move (Plymouth) Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr6,0637,174
6,0637,174
7. EMPLOYEES
20242023
No.No.
Average number of employees21
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100