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REGISTERED NUMBER: 07330774 (England and Wales)















THE MEDICAL MEDIATION PARTNERSHIP
LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






THE MEDICAL MEDIATION PARTNERSHIP
LIMITED (REGISTERED NUMBER: 07330774)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE MEDICAL MEDIATION PARTNERSHIP
LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2024







DIRECTOR: Ms S F Barclay





REGISTERED OFFICE: 1101 Lessing Building
Heritage Lane
London
NW6 2BF





REGISTERED NUMBER: 07330774 (England and Wales)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

THE MEDICAL MEDIATION PARTNERSHIP
LIMITED (REGISTERED NUMBER: 07330774)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 959 1,388

CURRENT ASSETS
Debtors 5 12,443 70,540
Cash at bank 38,634 19,581
51,077 90,121
CREDITORS
Amounts falling due within one year 6 1,183 12,085
NET CURRENT ASSETS 49,894 78,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,853

79,424

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 50,852 79,423
SHAREHOLDERS' FUNDS 50,853 79,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 26 March 2025 and were signed by:





Ms S F Barclay - Director


THE MEDICAL MEDIATION PARTNERSHIP
LIMITED (REGISTERED NUMBER: 07330774)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024


1. STATUTORY INFORMATION

The Medical Mediation Partnership 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 represents services provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 7,826
Additions 137
At 31 July 2024 7,963
DEPRECIATION
At 1 August 2023 6,438
Charge for year 566
At 31 July 2024 7,004
NET BOOK VALUE
At 31 July 2024 959
At 31 July 2023 1,388

THE MEDICAL MEDIATION PARTNERSHIP
LIMITED (REGISTERED NUMBER: 07330774)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 11,668 70,540
Tax 775 -
12,443 70,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security - 10,239
Other creditors 1,183 1,846
1,183 12,085