24 June 2022 false No description of principal activity Taxfiler 2023.12 14194978business:PrivateLimitedCompanyLtd2022-06-242023-06-30 141949782022-06-23 141949782022-06-242023-06-30 14194978business:AuditExempt-NoAccountantsReport2022-06-242023-06-30 14194978business:FilletedAccounts2022-06-242023-06-30 141949782023-06-30 14194978business:Director12022-06-242023-06-30 14194978business:RegisteredOffice2022-06-242023-06-30 14194978core:WithinOneYear2023-06-30 14194978core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14194978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194978core:PreviouslyStatedAmount2023-06-30 14194978business:SmallEntities2022-06-242023-06-30 14194978countries:EnglandWales2022-06-242023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194978 (England and Wales)
MISCELLANEOUS HEALTH LTD Unaudited accounts for the period from 24 June 2022 to 30 June 2023
MISCELLANEOUS HEALTH LTD Unaudited accounts Contents
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MISCELLANEOUS HEALTH LTD Company Information for the period from 24 June 2022 to 30 June 2023
Director
Robert Humphries
Company Number
14194978 (England and Wales)
Registered Office
5 BRAYFORD SQUARE LONDON E1 0SG UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MISCELLANEOUS HEALTH LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Inventories
3,128 
Debtors
641 
Cash at bank and in hand
3,141 
6,910 
Creditors: amounts falling due within one year
(7,400)
Net current liabilities
(490)
Net liabilities
(490)
Capital and reserves
Called up share capital
1 
Profit and loss account
(491)
Shareholders' funds
(490)
For the period ending 30 June 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 15 September 2023 and were signed on its behalf by
Robert Humphries Director Company Registration No. 14194978
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MISCELLANEOUS HEALTH LTD Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
1
Statutory information
MISCELLANEOUS HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14194978. The registered office is 5 BRAYFORD SQUARE, LONDON, E1 0SG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
641 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
6,858 
Accruals
542 
7,400 
6
Average number of employees
During the period the average number of employees was 1.
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