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Registered number: 12823291
Medipartner Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12823291
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 85 102
85 102
CURRENT ASSETS
Debtors 5 200 200
Cash at bank and in hand 34,356 17,543
34,556 17,743
Creditors: Amounts Falling Due Within One Year 6 (31,517 ) (17,006 )
NET CURRENT ASSETS (LIABILITIES) 3,039 737
TOTAL ASSETS LESS CURRENT LIABILITIES 3,124 839
NET ASSETS 3,124 839
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 2,924 639
SHAREHOLDERS' FUNDS 3,124 839
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bruce Eaton
Director
09/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Medipartner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823291 . The registered office is Westhill House, 1st Flr, 2b Devonshire Road, Bexleyheath, DA6 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 170
As at 31 December 2024 170
Depreciation
As at 1 January 2024 68
Provided during the period 17
As at 31 December 2024 85
Net Book Value
As at 31 December 2024 85
As at 1 January 2024 102
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 200 200
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 199 7,000
VAT 1,767 2,856
Other creditors (1) 6,222 7,150
Accruals and deferred income 23,329 -
31,517 17,006
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3