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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
Page
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Mobile Healthcare Ltd Company Information for the year ended 30 April 2023
Director
N Bagga
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
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Mobile Healthcare Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,556 
61,574 
Current assets
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)
Capital and reserves
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
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Mobile Healthcare Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 1 May 2022
6,761 
363 
7,124 
Charge for the year
18 
- 
18 
At 30 April 2023
6,779 
363 
7,142 
Net book value
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 
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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).
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