IRIS Accounts Production v24.3.2.46 07398812 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073988122023-07-31073988122024-07-31073988122023-08-012024-07-31073988122022-07-31073988122022-08-012023-07-31073988122023-07-3107398812ns15:EnglandWales2023-08-012024-07-3107398812ns14:PoundSterling2023-08-012024-07-3107398812ns10:Director12023-08-012024-07-3107398812ns10:CompanyLimitedByGuarantee2023-08-012024-07-3107398812ns10:SmallEntities2023-08-012024-07-3107398812ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3107398812ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3107398812ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3107398812ns10:FullAccounts2023-08-012024-07-3107398812ns10:Director22023-08-012024-07-3107398812ns10:Director32023-08-012024-07-3107398812ns10:RegisteredOffice2023-08-012024-07-3107398812ns5:CurrentFinancialInstruments2024-07-3107398812ns5:CurrentFinancialInstruments2023-07-3107398812ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3107398812ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 07398812 (England and Wales)















THE MEDICAL MEDIATION FOUNDATION

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






THE MEDICAL MEDIATION FOUNDATION (REGISTERED NUMBER: 07398812)

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 FOUNDATION

COMPANY INFORMATION
For The Year Ended 31 July 2024







DIRECTORS: O J F Mathew
Ms S F Barclay
K G Blackburn





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





REGISTERED NUMBER: 07398812 (England and Wales)





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

THE MEDICAL MEDIATION FOUNDATION (REGISTERED NUMBER: 07398812)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 13,112 18,646
Cash at bank 32,977 58,826
46,089 77,472
CREDITORS
Amounts falling due within one year 5 46,089 77,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

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 directors acknowledge their 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 surplus or deficit 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 Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Ms S F Barclay - Director


THE MEDICAL MEDIATION FOUNDATION (REGISTERED NUMBER: 07398812)

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


1. STATUTORY INFORMATION

The Medical Mediation Foundation is a private company, limited by guarantee , 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 sales of goods and services provided in the year excluding value added tax.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Income from joint ventures
Income earned in the year from joint ventures is accounted for as other operating income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 13,112 18,646

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 646 3,500
Taxation and social security 2,694 2,076
Other creditors 42,749 71,896
46,089 77,472