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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
Page
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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
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Mental Health Solutions + Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,403 
- 
Current assets
Debtors
- 
1,571 
Cash at bank and in hand
1,243 
744 
1,243 
2,315 
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)
Net assets
10,509 
1 
Capital and reserves
Share premium
1 
1 
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
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Mental Health Solutions + Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
5,800 
603 
6,403 
At 29 February 2024
5,800 
603 
6,403 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
5,800 
603 
6,403 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,571 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
963 
4,491 
Loans from directors
(7,461)
(10,177)
(6,498)
(5,686)
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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 
£ 
£ 
Bank loans
3,635 
8,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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