Company Registration No. 10628772 (England and Wales)
Mental Health Solutions + Limited
Unaudited accounts
for the year ended 29 February 2024
Mental Health Solutions + Limited
Unaudited accounts
Contents
Mental Health Solutions + Limited
Company Information
for the year ended 29 February 2024
Director
Trinia Margaret Conlon
Company Number
10628772 (England and Wales)
Registered Office
12 Osbourne Close
Peterborough
Cambridgeshire
PE4 7PT
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Mental Health Solutions + Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,243
744
Creditors: amounts falling due within one year
6,498
5,686
Net current assets
7,741
8,001
Total assets less current liabilities
14,144
8,001
Creditors: amounts falling due after more than one year
(3,635)
(8,000)
Profit and loss account
10,508
-
Shareholders' funds
10,509
1
For the year ending 29 February 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 director acknowledges his 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 22 April 2024 and were signed on its behalf by
Trinia Margaret Conlon
Director
Company Registration No. 10628772
Mental Health Solutions + Limited
Notes to the Accounts
for the year ended 29 February 2024
Mental Health Solutions + Limited is a private company, limited by shares, registered in England and Wales, registration number 10628772. The registered office is 12 Osbourne Close, Peterborough, Cambridgeshire, PE4 7PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 29 February 2024
5,800
603
6,403
At 29 February 2024
5,800
603
6,403
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
963
4,491
Loans from directors
(7,461)
(10,177)
Mental Health Solutions + Limited
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).