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Company Registration No. 14189316 (England and Wales)
PENNY REEVES MEDICAL COMMUNICATIONS LIMITED Unaudited accounts for the year ended 30 June 2024
PENNY REEVES MEDICAL COMMUNICATIONS LIMITED Unaudited accounts Contents
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PENNY REEVES MEDICAL COMMUNICATIONS LIMITED Company Information for the year ended 30 June 2024
Director
Penelope Jane Reeves
Company Number
14189316 (England and Wales)
Registered Office
2 PAGES CLOSE HISTON CAMBRIDGE CB24 9HF ENGLAND
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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PENNY REEVES MEDICAL COMMUNICATIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
15,861 
Cash at bank and in hand
16,204 
13,813 
16,204 
29,674 
Creditors: amounts falling due within one year
(1,335)
(13,635)
Net current assets
14,869 
16,039 
Net assets
14,869 
16,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,868 
16,038 
Shareholders' funds
14,869 
16,039 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 6 March 2025 and were signed on its behalf by
Penelope Jane Reeves Director Company Registration No. 14189316
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PENNY REEVES MEDICAL COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PENNY REEVES MEDICAL COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14189316. The registered office is 2 PAGES CLOSE, HISTON, CAMBRIDGE, CB24 9HF, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
15,861 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
375 
12,509 
Loans from directors
- 
166 
Accruals
960 
960 
1,335 
13,635 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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