10957864 false Office administrative services 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-09-30 http://www.companieshouse.gov.uk/cd:Director1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10957864
My Medical PA Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

My Medical PA Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Hayley Secrett
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10957864
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

My Medical PA Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

My Medical PA Ltd

BALANCE SHEET AT 30/09/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,246 |  |  |  | 1,662
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 5,104 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 100 |  |  |  | 100 |  |
|  |  |  | 5,204 |  |  |  | 100 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,638 |  |  |  | 2,063 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (434) |  |  |  | (1,963)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 812 |  |  |  | (301)
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 237 |  |  |  | 4
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 575 |  |  |  | (305)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 475 |  |  |  | (405)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 575 |  |  |  | (305)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Hayley Secrett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

My Medical PA Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis. The director will continue to support the company financially for the forseeable future.

1c. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

My Medical PA Ltd

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2023 |  | 5,664 |  | 5,664
At 30/09/2024 |  | 5,664 |  | 5,664
Depreciation |  |  |  |
At 01/10/2023 |  | 4,002 |  | 4,002
For the year |  | 416 |  | 416
At 30/09/2024 |  | 4,418 |  | 4,418
Net Book Amounts |  |  |  |
At 30/09/2024 |  | 1,246 |  | 1,246
At 30/09/2023 |  | 1,662 |  | 1,662

3. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,598 |  | -
Directors current account |  |  |  | 3,506 |  | -
|  |  |  | 5,104 |  | -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 678 |  | -
PAYE control |  |  |  | 40 |  | 41
Directors current account |  |  |  | - |  | 181
Bank loans and overdrafts |  |  |  | 2,355 |  | 1,521
Trade creditors |  |  |  | 2,301 |  | -
Accruals |  |  |  | 264 |  | 320
|  |  |  | 5,638 |  | 2,063

My Medical PA Ltd

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. PROVISIONS FOR LIABILITIES |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 237 |  | 4
|  |  |  | 237 |  | 4

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100