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Company Registration No. 11793003 (England and Wales)
MERINO HEALTH LIMITED Unaudited accounts for the year ended 31 January 2024
MERINO HEALTH LIMITED Unaudited accounts Contents
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MERINO HEALTH LIMITED Company Information for the year ended 31 January 2024
Directors
Dr Vinod Kumar Olimpia Merino Dominguez
Secretary
Dr Vinod Kumar
Company Number
11793003 (England and Wales)
Registered Office
127 SHARDLOW ROAD ALVASTON DERBY DERBYSHIRE DE24 0JR UNITED KINGDOM
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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MERINO HEALTH LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,682 
166 
Current assets
Cash at bank and in hand
5,820 
19,148 
Creditors: amounts falling due within one year
(243)
(6,779)
Net current assets
5,577 
12,369 
Net assets
7,259 
12,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,258 
12,534 
Shareholders' funds
7,259 
12,535 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Dr Vinod Kumar Director Company Registration No. 11793003
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MERINO HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MERINO HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11793003. The registered office is 127 SHARDLOW ROAD, ALVASTON, DERBY, DERBYSHIRE, DE24 0JR, 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 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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
834 
Additions
1,936 
At 31 January 2024
2,770 
Depreciation
At 1 February 2023
668 
Charge for the year
420 
At 31 January 2024
1,088 
Net book value
At 31 January 2024
1,682 
At 31 January 2023
166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
243 
2,779 
Proposed dividends
- 
4,000 
243 
6,779 
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MERINO HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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