Registered number
09523178
Medical Reporting Ltd
Filleted Abridged Accounts
31 March 2025
Medical Reporting Ltd
Registered number: 09523178
Abridged Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,816 4,745
Current assets
Cash at bank and in hand 307 1,085
Creditors: amounts falling due within one year (526) (714)
Net current (liabilities)/assets (219) 371
Total assets less current liabilities 3,597 5,116
Creditors: amounts falling due after more than one year (35,416) (12,282)
Net liabilities (31,819) (7,166)
Capital and reserves
Called up share capital 3 3
Profit and loss account (31,822) (7,169)
Shareholder's funds (31,819) (7,166)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Dr F Majid
Director
Approved by the board on 30 July 2025
Medical Reporting Ltd
Notes to the Abridged Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Total
£
Cost
At 31 March 2025 22,150
Depreciation
At 1 April 2024 17,405
At 31 March 2025 18,334
Net book value
At 31 March 2025 3,816
At 31 March 2024 4,745
4 Other information
Medical Reporting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7a Daylesford Close
Littleover
Derby
Derbyshire
DE23 3SX
Medical Reporting Ltd 09523178 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Dr F Majid No description of principal activity 09523178 2023-04-01 2024-03-31 09523178 core:WithinOneYear 2024-03-31 09523178 core:AfterOneYear 2024-03-31 09523178 core:ShareCapital 2024-03-31 09523178 core:RetainedEarningsAccumulatedLosses 2024-03-31 09523178 2024-04-01 2025-03-31 09523178 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09523178 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09523178 bus:Director40 2024-04-01 2025-03-31 09523178 countries:England 2024-04-01 2025-03-31 09523178 bus:FRS102 2024-04-01 2025-03-31 09523178 bus:AbridgedAccounts 2024-04-01 2025-03-31 09523178 2025-03-31 09523178 core:WithinOneYear 2025-03-31 09523178 core:AfterOneYear 2025-03-31 09523178 core:ShareCapital 2025-03-31 09523178 core:RetainedEarningsAccumulatedLosses 2025-03-31 09523178 2024-03-31 iso4217:GBP xbrli:pure