MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Company Registration Number:
14610087 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 23 January 2023

End date: 31 January 2024

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Helen Ogbonwman
Registered office: Flat 23 Crossmount House
Bowyer Street
London
England
SE5 0XA
Company Registration Number: 14610087 (England and Wales)

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

he company's principal activity during the period was providing healthcare service

Directors

The director(s) shown below were appointed to the company during the period
Helen Ogbonwman
23 January 2023

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Ogbonwman
Status: Director

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 3,608
Cost of sales ( 0 )
Gross surplus or (deficit) 3,608
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating surplus or (deficit) 3,608
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 3,608
Tax on surplus ( 685 )
Surplus or (deficit) for the period 2,923

The notes form part of these financial statements

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Reserves
Revaluation reserve: 9 0
Income and expenditure account 0
Members funds 0

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Ogbonwman
Status: Director

The notes form part of these financial statements

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

MISSHAPPYHEALTHCARE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0