MY HEALTH CARE SUPPORT LTD

Company Registration Number:
08766582 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MY HEALTH CARE SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

MY HEALTH CARE SUPPORT LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 8,260 6,920
Total fixed assets: 8,260 6,920
Current assets
Debtors: 4 61,000 60,000
Cash at bank and in hand: 15,000 2,870
Total current assets: 76,000 62,870
Creditors: amounts falling due within one year: 5 (33,740) (23,426)
Net current assets (liabilities): 42,260 39,444
Total assets less current liabilities: 50,520 46,364
Total net assets (liabilities): 50,520 46,364
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 50,519 46,363
Shareholders funds: 50,520 46,364

The notes form part of these financial statements

MY HEALTH CARE SUPPORT LTD

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2023
and signed on behalf of the board by:

Name: Mohamed Shabell
Status: Director

The notes form part of these financial statements

MY HEALTH CARE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY HEALTH CARE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 15 10

MY HEALTH CARE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 30,800
Additions 7,500
At 30 November 2022 38,300
Depreciation
At 01 December 2021 23,880
Charge for year 6,160
At 30 November 2022 30,040
Net book value
At 30 November 2022 8,260
At 30 November 2021 6,920

MY HEALTH CARE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 61,000 60,000

MY HEALTH CARE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

2021Creditors is £234262022Other creditors £10,000Corporation £23740