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Company Registration No. 12869546 (England and Wales)
MULTIPLAI HEALTH LTD Unaudited accounts for the year ended 30 June 2024
MULTIPLAI HEALTH LTD Unaudited accounts Contents
Page
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MULTIPLAI HEALTH LTD Company Information for the year ended 30 June 2024
Director
Mark Paul Ramondt
Company Number
12869546 (England and Wales)
Registered Office
THE BRADFIELD CENTRE 184 CAMBRIDGE SCIEN MILTON ROAD CAMBRIDGE CB4 0GA ENGLAND
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MULTIPLAI HEALTH LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
115 
115 
Fixed assets
Intangible assets
4,700 
7,833 
Investments
771,872 
718,278 
776,572 
726,111 
Current assets
Debtors
3,908 
1,620 
Cash at bank and in hand
531 
247,457 
4,439 
249,077 
Creditors: amounts falling due within one year
(609,880)
(108,774)
Net current (liabilities)/assets
(605,441)
140,303 
Total assets less current liabilities
171,246 
866,529 
Creditors: amounts falling due after more than one year
(2,646,333)
(2,219,284)
Net liabilities
(2,475,087)
(1,352,755)
Capital and reserves
Called up share capital
115 
115 
Share premium
30,745 
20,000 
Profit and loss account
(2,505,947)
(1,372,870)
Shareholders' funds
(2,475,087)
(1,352,755)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 16 August 2024 and were signed on its behalf by
Mark Paul Ramondt Director Company Registration No. 12869546
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MULTIPLAI HEALTH LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MULTIPLAI HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12869546. The registered office is THE BRADFIELD CENTRE 184 CAMBRIDGE SCIEN, MILTON ROAD, CAMBRIDGE, CB4 0GA, ENGLAND.
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 July 2023
12,533 
At 30 June 2024
12,533 
Amortisation
At 1 July 2023
4,700 
Charge for the year
3,133 
At 30 June 2024
7,833 
Net book value
At 30 June 2024
4,700 
At 30 June 2023
7,833 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
718,278 
Additions
53,594 
Valuation at 30 June 2024
771,872 
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MULTIPLAI HEALTH LTD Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,908 
- 
Amounts falling due after more than one year
Other debtors
- 
1,620 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,081)
(31,807)
Trade creditors
64,321 
13,820 
Taxes and social security
85,088 
17,260 
Other creditors
78,044 
773 
Accruals
385,508 
108,728 
609,880 
108,774 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,646,333 
2,219,284 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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