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Company Registration No. 12734028 (England and Wales)
MBody Health Clinic Ltd Unaudited accounts for the year ended 31 July 2023
MBody Health Clinic Ltd Unaudited accounts Contents
Page
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MBody Health Clinic Ltd Company Information for the year ended 31 July 2023
Director
Mrs M A Mohamed
Company Number
12734028 (England and Wales)
Registered Office
34 Alexandra Road Leamington Spa Warwickshire CV31 2DD
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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MBody Health Clinic Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
44 
101 
Creditors: amounts falling due within one year
(11,668)
(8,429)
Net current liabilities
(11,624)
(8,328)
Net liabilities
(11,624)
(8,328)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,625)
(8,329)
Shareholders' funds
(11,624)
(8,328)
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. 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 14 March 2024 and were signed on its behalf by
Mrs M A Mohamed Director Company Registration No. 12734028
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MBody Health Clinic Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MBody Health Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734028. The registered office is 34 Alexandra Road, Leamington Spa, Warwickshire, CV31 2DD.
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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
11,355 
8,129 
Accruals
313 
300 
11,668 
8,429 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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