Company Registration No. 15130457 (England and Wales)
MDA Primary Healthcare Limited
Unaudited accounts
for the year ended 30 September 2024
MDA Primary Healthcare Limited
Unaudited accounts
Contents
MDA Primary Healthcare Limited
Company Information
for the year ended 30 September 2024
Directors
Mr Mark ADAMSON
Mrs Naomi-Jayne ADAMSON
Company Number
15130457 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
MDA Primary Healthcare Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
11,754
Creditors: amounts falling due within one year
(12,926)
Net current liabilities
(72)
Called up share capital
100
Profit and loss account
478
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 12 March 2025 and were signed on its behalf by
Mr Mark ADAMSON
Director
Company Registration No. 15130457
MDA Primary Healthcare Limited
Notes to the Accounts
for the year ended 30 September 2024
MDA Primary Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15130457. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
MDA Primary Healthcare Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,403
Loans from directors
4,523
7
Average number of employees
During the year the average number of employees was 2.