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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


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


ACCOUNTS
FOR THEYEARENDED30/09/2024



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		-


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




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 balance25%




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.




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.




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




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




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1