Mam T Healthcare Services Limited 11153149 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Domiciliary Care Services Digita Accounts Production Advanced 6.30.9574.0 true 11153149 2023-02-01 2024-01-31 11153149 2024-01-31 11153149 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11153149 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11153149 bus:Micro-entities 2023-02-01 2024-01-31 11153149 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11153149 bus:FullAccounts 2023-02-01 2024-01-31 11153149 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11153149 bus:RegisteredOffice 2023-02-01 2024-01-31 11153149 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11153149 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11153149 countries:England 2023-02-01 2024-01-31 11153149 2022-02-01 2023-01-31 11153149 2023-01-31 11153149 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11153149 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11153149

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

Contents

Company Information

1

Directors Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

Company Information

Director

Ms Folashade K Opayemi

Company secretary

Ms Folashade K Opayemi

Registered office

17 Review Road
Dagenham
Essex
RM10 9DJ

 

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

Directors Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Folashade K Opayemi - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 February 2024
 

.........................................
Ms Folashade K Opayemi
Company secretary and director

 

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

(Registration number: 11153149)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,156

1,542

Current assets

48

84

Prepayments and accrued income

460

460

Creditors: Amounts falling due within one year

(18,290)

(11,366)

Net current liabilities

(17,782)

(10,822)

Total assets less current liabilities

(16,626)

(9,280)

Creditors: Amounts falling due after more than one year

(15,630)

(18,282)

 

(32,256)

(27,562)

Capital and reserves

(32,256)

(27,562)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Review Road
Dagenham
Essex
RM10 9DJ
England

These financial statements were authorised for issue by the director on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mam T Healthcare Services Limited

trading as MAM T Healthcare Services Limited

(Registration number: 11153149)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 February 2024
 

.........................................
Ms Folashade K Opayemi
Company secretary and director