Company Registration No. 10142256 (England and Wales)
Mobile Healthcare Ltd
Unaudited accounts
for the year ended 30 April 2023
Mobile Healthcare Ltd
Unaudited accounts
Contents
Mobile Healthcare Ltd
Company Information
for the year ended 30 April 2023
Company Number
10142256 (England and Wales)
Registered Office
18 FRANCES AVENUE
WAY, TUNBRIDGE WELLS
CHAFFORD HUNDRED
RM16 6NH
ENGLAND
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
Mobile Healthcare Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
61,556
61,574
Cash at bank and in hand
75,108
27,712
Creditors: amounts falling due within one year
(81,260)
(93,321)
Net current liabilities
(6,152)
(65,609)
Net assets/(liabilities)
55,404
(4,035)
Called up share capital
1
1
Profit and loss account
55,403
(4,036)
Shareholders' funds
55,404
(4,035)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 31 January 2024 and were signed on its behalf by
N Bagga
Director
Company Registration No. 10142256
Mobile Healthcare Ltd
Notes to the Accounts
for the year ended 30 April 2023
Mobile Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10142256. The registered office is 18 FRANCES AVENUE, WAY, TUNBRIDGE WELLS, CHAFFORD HUNDRED, RM16 6NH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years straight-line
Computer equipment
3 years straight-line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
67,609
1,089
68,698
At 30 April 2023
67,609
1,089
68,698
At 1 May 2022
6,761
363
7,124
Charge for the year
18
-
18
At 30 April 2023
6,779
363
7,142
At 30 April 2023
60,830
726
61,556
At 30 April 2022
60,848
726
61,574
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
81,260
93,321
Mobile Healthcare Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).