Mandlovhu Limited Filleted Accounts Cover
Mandlovhu Limited
Company No. 12287418
Unaudited Accounts
31 October 2023
Mandlovhu Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12287418
2023
2022
£
£
Fixed assets
1,2581,676
Current assets
33,13638,294
Net current assets
33,13638,294
Total assets less current liabilities
34,39439,970
Creditors: Amounts falling due after more than one year
(5,167)
(7,167)
Accruals and deferred income
(360)
(360)
28,86732,443
Capital and reserves
28,867
32,443
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mandlovhu Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12287418
Its registered office is:
10 Wilmar Way
Seal
Sevenoaks
Kent
TN15 0DN
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2024 and signed on its behalf by:
Judith Manyika - Director
Mandlovhu Limited1228741831 October 202301 November 2022false24 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was provision of medical services. 122874182022-11-012023-10-31122874182023-10-31122874182022-10-3112287418core:AfterOneYear2023-10-3112287418core:AfterOneYear2022-10-31122874182021-11-012022-10-3112287418countries:UnitedKingdom2022-11-012023-10-3112287418bus:RegisteredOffice2022-11-012023-10-31122874182022-11-0112287418bus:Micro-entities2022-11-012023-10-3112287418bus:FullAccounts2022-11-012023-10-3112287418bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112287418bus:Director12022-11-012023-10-3112287418bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure