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REGISTERED NUMBER: 08223902 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Med Pro Alp Limited

Med Pro Alp Limited (Registered number: 08223902)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Med Pro Alp Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms G Parsons
Dr A L G Parsons





REGISTERED OFFICE: 48 Dominion Avenue
Leeds
LS7 4NN





REGISTERED NUMBER: 08223902 (England and Wales)





ACCOUNTANTS: Moneta
Reporting Accountants
169 Bellingham Road
Catford
SE6 1EQ

Med Pro Alp Limited (Registered number: 08223902)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,981 37,904

CURRENT ASSETS
Cash at bank 169,101 188,025

CREDITORS
Amounts falling due within one year 5 40,772 31,019
NET CURRENT ASSETS 128,329 157,006
TOTAL ASSETS LESS CURRENT LIABILITIES 183,310 194,910

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 183,309 194,909
SHAREHOLDERS' FUNDS 183,310 194,910

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Dr A L G Parsons - Director


Med Pro Alp Limited (Registered number: 08223902)

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

1. STATUTORY INFORMATION

Med Pro Alp 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Med Pro Alp Limited (Registered number: 08223902)

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2023 50,539
Additions 39,615
At 30 September 2024 90,154
DEPRECIATION
At 1 October 2023 12,635
Charge for year 22,538
At 30 September 2024 35,173
NET BOOK VALUE
At 30 September 2024 54,981
At 30 September 2023 37,904

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 11,051 10,782
Trade creditors 1 -
Corporation Tax 21,220 11,737
Accrued expenses 8,500 8,500
40,772 31,019

6. ULTIMATE CONTROLLING PARTY

Dr Antony Parsons by virtue of his shareholdings is the ultimate controlling party.