18 February 2022 false No description of principal activity Taxfiler 2023.10 13926555business:PrivateLimitedCompanyLtd2022-02-182023-02-28 139265552022-02-17 139265552022-02-182023-02-28 13926555business:AuditExempt-NoAccountantsReport2022-02-182023-02-28 13926555business:FilletedAccounts2022-02-182023-02-28 139265552023-02-28 13926555business:Director12022-02-182023-02-28 13926555business:RegisteredOffice2022-02-182023-02-28 13926555core:WithinOneYear2023-02-28 13926555core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13926555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13926555core:PreviouslyStatedAmount2023-02-28 13926555business:SmallEntities2022-02-182023-02-28 13926555countries:EnglandWales2022-02-182023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13926555 (England and Wales)
Manmad Healthcare Ltd Unaudited accounts for the period from 18 February 2022 to 28 February 2023
Manmad Healthcare Ltd Unaudited accounts Contents
Page
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Manmad Healthcare Ltd Company Information for the period from 18 February 2022 to 28 February 2023
Director
Dr. Mansoor MADANUR
Company Number
13926555 (England and Wales)
Registered Office
19 VALLEY ROAD SHORTLANDS LONDON BR2 0HB UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Manmad Healthcare Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
12,025 
Creditors: amounts falling due within one year
(3,930)
Net current assets
8,095 
Net assets
8,095 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,995 
Shareholders' funds
8,095 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Dr. Mansoor MADANUR Director Company Registration No. 13926555
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Manmad Healthcare Ltd Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
Manmad Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926555. The registered office is 19 VALLEY ROAD, SHORTLANDS, LONDON, BR2 0HB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,345 
Loans from directors
625 
Accruals
960 
3,930 
5
Average number of employees
During the period the average number of employees was 2.
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