Registered number
12846345
MENTAL HEALTH ASSESSMENT LIMITED
Filleted Accounts
31 August 2023
MENTAL HEALTH ASSESSMENT LIMITED
Registered number: 12846345
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 38,075 33,643
Current assets
Debtors 4 - 520
Cash at bank and in hand 4,478 361
4,478 881
Creditors: amounts falling due within one year 5 (1,956) (578)
Net current assets 2,522 303
Net assets 40,597 33,946
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,497 33,846
Shareholder's funds 40,597 33,946
Number Number
Average number of employees 1 1
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.
Dr Usman Siddique
Director
Approved by the board on 24 November 2023
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