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Company Registration No. 11671634 (England and Wales)
MSH HealthCare Ltd Unaudited accounts for the year ended 5 April 2024
MSH HealthCare Ltd Unaudited accounts Contents
Page
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MSH HealthCare Ltd Company Information for the year ended 5 April 2024
Directors
Mr Paul Smeaton Mr Jamie Lindsay Miss Lauren Braham Ms Katie Sayburn-Hughes
Company Number
11671634 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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MSH HealthCare Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,994 
55,692 
Current assets
Inventories
40,000 
- 
Debtors
201,983 
168,318 
Cash at bank and in hand
125,483 
102,683 
367,466 
271,001 
Creditors: amounts falling due within one year
(72,501)
(8,511)
Net current assets
294,965 
262,490 
Net assets
352,959 
318,182 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
252,959 
218,182 
Shareholders' funds
352,959 
318,182 
For the year ending 5 April 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 15 August 2024 and were signed on its behalf by
Mr Paul Smeaton Director Company Registration No. 11671634
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MSH HealthCare Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
MSH HealthCare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671634.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
34,069 
9,526 
43,428 
87,023 
Additions
2,706 
11,560 
2,361 
16,627 
At 5 April 2024
36,775 
21,086 
45,789 
103,650 
Depreciation
At 6 April 2023
8,707 
1,782 
20,842 
31,331 
Charge for the year
6,584 
2,154 
5,587 
14,325 
At 5 April 2024
15,291 
3,936 
26,429 
45,656 
Net book value
At 5 April 2024
21,484 
17,150 
19,360 
57,994 
At 5 April 2023
25,362 
7,744 
22,586 
55,692 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
177,377 
154,614 
Other debtors
13,931 
13,704 
191,308 
168,318 
Amounts falling due after more than one year
Other debtors
10,675 
- 
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MSH HealthCare Ltd Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
83,498 
55,969 
Taxes and social security
23,624 
18,722 
Loans from directors
(34,621)
(66,180)
72,501 
8,511 
7
Average number of employees
During the year the average number of employees was 127 (2023: 127).
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