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Company Registration No. 13180838 (England and Wales)
Mental Health For All Ltd Unaudited accounts for the year ended 31 January 2024
Mental Health For All Ltd Unaudited accounts Contents
Page
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Mental Health For All Ltd Company Information for the year ended 31 January 2024
Directors
Jill Mahon Caroline Julia Bird
Company Number
13180838 (England and Wales)
Registered Office
23 Coombeshead Road Newton Abbot Devon TQ12 1PY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Mental Health For All Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
85,520 
74,661 
Current assets
Debtors
697 
4 
Cash at bank and in hand
3,169 
3,462 
3,866 
3,466 
Creditors: amounts falling due within one year
(350)
(300)
Net current assets
3,516 
3,166 
Total assets less current liabilities
89,036 
77,827 
Creditors: amounts falling due after more than one year
(100,027)
(84,736)
Net liabilities
(10,991)
(6,909)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(11,001)
(6,919)
Shareholders' funds
(10,991)
(6,909)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Jill Mahon Director Company Registration No. 13180838
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Mental Health For All Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Mental Health For All Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180838. The registered office is 23 Coombeshead Road, Newton Abbot, Devon, TQ12 1PY.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
74,661 
Additions
10,859 
At 31 January 2024
85,520 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
85,520 
At 31 January 2023
74,661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
697 
4 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
350 
300 
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Mental Health For All Ltd Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
100,027 
84,736 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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