MOREOBAHEALTH LIMITED

Company Registration Number:
14432804 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

MOREOBAHEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOREOBAHEALTH LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Bamidele Olodun
Hellen Agbebi
Registered office: 14 Flat 6
Church Walk
Worthing
England
BN11 2LS
Company Registration Number: 14432804 (England and Wales)

MOREOBAHEALTH LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Stocks: 3,000
Debtors: 5 500
Cash at bank and in hand: 100
Total current assets: 3,600
Prepayments and accrued income: 50
Creditors: amounts falling due within one year: 6 ( 500 )
Net current assets (liabilities): 3,150
Total assets less current liabilities: 6,150
Creditors: amounts falling due after more than one year: 7 ( 500 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 4,650

The notes form part of these financial statements

MOREOBAHEALTH LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 100
Profit and loss account: 4,450
Shareholders funds: 4,650

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Bamidele Olodun
Status: Director

Name: Hellen Agbebi
Status: Director

The notes form part of these financial statements

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 3,000 3,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 3,000 3,000
Depreciation
Charge for year 500 500
On disposals ( 500 ) ( 500 )
Other adjustments 0 0
At 31 October 2023 0 0
Net book value
At 31 October 2023 3,000 3,000

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£
Trade debtors 200
Prepayments and accrued income 150
Other debtors 150
Total 500
Debtors due after more than one year: 500

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 100
Amounts due under finance leases and hire purchase contracts 100
Trade creditors 100
Taxation and social security 50
Accruals and deferred income 50
Other creditors 100
Total 500

MOREOBAHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 200
Amounts due under finance leases and hire purchase contracts 150
Other creditors 150
Total 500