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Company Registration No. 14315874 (England and Wales)
Mohammed Healthcare Ltd Unaudited accounts for the year ended 31 August 2023
Mohammed Healthcare Ltd Unaudited accounts Contents
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Mohammed Healthcare Ltd Company Information for the year ended 31 August 2023
Director
Mohammed Ibrahim
Company Number
14315874 (England and Wales)
Registered Office
2 Clarendon Place Halifax HX1 5EF England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Mohammed Healthcare Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,012 
Current assets
Cash at bank and in hand
3,062 
Creditors: amounts falling due within one year
(4,073)
Net current liabilities
(1,011)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 October 2023 and were signed on its behalf by
Mohammed Ibrahim Director Company Registration No. 14315874
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Mohammed Healthcare Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Mohammed Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14315874. The registered office is 2 Clarendon Place, Halifax, HX1 5EF, England.
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 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
- 
Additions
1,350 
At 31 August 2023
1,350 
Depreciation
Charge for the year
338 
At 31 August 2023
338 
Net book value
At 31 August 2023
1,012 
5
Average number of employees
During the year the average number of employees was 0.
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