1 August 2022 v2024.1.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP102971642022-08-012023-07-31102971642023-07-31102971642022-07-3110297164core:WithinOneYear2023-07-3110297164core:WithinOneYear2022-07-3110297164bus:RegisteredOffice2022-08-012023-07-31102971642021-08-012022-07-3110297164bus:Director12022-08-012023-07-311029716412022-08-012023-07-3110297164countries:EnglandWales2022-08-012023-07-3110297164bus:AuditExemptWithAccountantsReport2022-08-012023-07-3110297164bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110297164bus:Micro-entities2022-08-012023-07-3110297164bus:FullAccounts2022-08-012023-07-31
Company registration number:
10297164
MMHS Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
MMHS Solutions Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
549
 
8
 
   
Current assets
27,697
 
26,535
 
Creditors: amounts falling due within one year
(24,649
)
(22,418
)
Net current assets
3,048
 
4,117
 
Total assets less current liabilities
3,597
 
4,125
 
Accruals and deferred income
(43
)
(43
)
Net assets
3,554
 
4,082
 
   
Capital and reserves
3,554
 
4,082
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Lomond Crescent
,
Cardiff
,
CF23 6ES
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 July 2022 and for the year ended 31 July 2021:
Dr M Malik
For 2023 the balance outstanding at start of year was £13,616, amounts advanced was £Nil, amounts repaid was £24,658 and the balance outstanding at end of year was £11,042. £11,042 was owed to Dr M Malik from the company. For 2022 the balance outstanding at start of year was £738, amounts advanced was £14,354, amounts repaid was £Nil and the balance outstanding at end of year was £13,616. £13,616 was owed from Dr M Malik to the company.
The following dividends were voted and paid in the year ended 31 July 2023:
Class A ordinary shares (Dr M Malik) - £55,000
Class B ordinary shares (Ms H Sheikh ) - £40,000
Class C ordinary shares (Mrs Z Malik ) - £2,000
The following dividends were voted and paid in the year ended 31 July 2022:
Class A ordinary shares (Dr M Malik) - £55,000
Class B ordinary shares (Ms H Sheikh ) - £39,000
Class C ordinary shares (Mrs Z Malik ) - £2,000
For the year ending
31 July 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 January 2024
, and are signed on behalf of the board by:
Dr M Malik
Director
Company registration number:
10297164