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Company registration number: 10532283
MediFoot CPD School Limited
Unaudited filleted financial statements
31 December 2024
MediFoot CPD School Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MediFoot CPD School Limited
Directors and other information
Directors Ms. Olga Frankowski
Ms. Jacqueline Prigg (Appointed 14 June 2024)
Company number 10532283
Registered office Royce House, Suite 2
630-634 London Road
Westcliff-on-Sea
Essex
SS0 9HW
MediFoot CPD School Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 4,017 8,598
_______ _______
Current assets 22,312 37,629
Prepayments and accrued income 3,423 3,851
_______ _______
25,735 41,480
Creditors: amounts falling due within one year ( 46,047) ( 44,702)
_______ _______
Net current liabilities ( 20,312) ( 3,222)
_______ _______
Total assets less current liabilities ( 16,295) 5,376
Creditors: amounts falling due after more than one year ( 10,352) ( 12,741)
Accruals and deferred income ( 1,432) ( 1,432)
_______ _______
Net liabilities ( 28,079) ( 8,797)
_______ _______
Capital and reserves ( 28,079) ( 8,797)
_______ _______
Notes to the financial statements
MediFoot CPD School Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms. Olga Frankowski ( 28,238) ( 2,446) ( 30,684)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms. Olga Frankowski ( 16,474) ( 11,764) ( 28,238)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Ms. Olga Frankowski
Director
Company registration number: 10532283
The company is a private company limited by shares, registered in .