Registered Number 12950891

OUR MENTAL HEALTH MATTERS LTD.

Micro-entity Accounts

31 October 2023

OUR MENTAL HEALTH MATTERS LTD. Registered Number 12950891

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
400
500
Current Assets
3,150
2,500
Prepayments and accrued income
-
-
Net current assets (liabilities)
3,150
2,500
Total assets less current liabilities
3,650
3,100
Total net assets (liabilities)
3,650
3,100
Capital and reserves
3,650
3,100
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
MARTIN MCCARTHY, Director

OUR MENTAL HEALTH MATTERS LTD. Registered Number 12950891

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0