1 October 2023 false No description of principal activity Taxfiler 2024.6 10953188business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109531882023-09-30 109531882023-10-012024-09-30 10953188business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10953188business:FilletedAccounts2023-10-012024-09-30 109531882024-09-30 10953188business:Director12023-10-012024-09-30 10953188business:Director22023-10-012024-09-30 10953188business:RegisteredOffice2023-10-012024-09-30 109531882023-09-30 10953188core:WithinOneYear2024-09-30 10953188core:WithinOneYear2023-09-30 10953188core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10953188core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10953188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10953188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10953188core:PreviouslyStatedAmount2024-09-30 10953188core:PreviouslyStatedAmount2023-09-30 10953188business:SmallEntities2023-10-012024-09-30 10953188countries:EnglandWales2023-10-012024-09-30 10953188core:MotorVehicles2023-09-30 10953188core:MotorVehicles2024-09-30 10953188core:MotorVehicles2023-10-012024-09-30 109531882022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10953188 (England and Wales)
New Global Medical Practice Limited Unaudited accounts for the year ended 30 September 2024
New Global Medical Practice Limited Unaudited accounts Contents
Page
- 2 -
New Global Medical Practice Limited Company Information for the year ended 30 September 2024
Directors
James Daniel Terwane James Daniel Terwane
Company Number
10953188 (England and Wales)
Registered Office
75 Dagmar Court Manchester Road London E14 3JG United Kingdom
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
- 3 -
New Global Medical Practice Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1,478 
Current assets
Debtors
23,609 
- 
Cash at bank and in hand
19,661 
39,331 
43,270 
39,331 
Creditors: amounts falling due within one year
(25,717)
(26,043)
Net current assets
17,553 
13,288 
Net assets
17,554 
14,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,454 
14,666 
Shareholders' funds
17,554 
14,766 
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 1 March 2025 and were signed on its behalf by
James Daniel Terwane Director Company Registration No. 10953188
- 4 -
New Global Medical Practice Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
New Global Medical Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 10953188. The registered office is 75 Dagmar Court Manchester Road, London, E14 3JG, 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.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,920 
At 30 September 2024
5,920 
Depreciation
At 1 October 2023
4,442 
Charge for the year
1,477 
At 30 September 2024
5,919 
Net book value
At 30 September 2024
1 
At 30 September 2023
1,478 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,609 
- 
- 5 -
New Global Medical Practice Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1 
(1)
Taxes and social security
5,691 
6,018 
Other creditors
- 
1 
Loans from directors
20,025 
20,025 
25,717 
26,043 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -