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
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
MULTIPLAI HEALTH LTD
Statement of financial position
as at 30 June 2024
Called up share capital not paid
115
115
Intangible assets
4,700
7,833
Investments
771,872
718,278
Cash at bank and in hand
531
247,457
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)
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
MULTIPLAI HEALTH LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Investments
Other investments
Valuation at 1 July 2023
718,278
Valuation at 30 June 2024
771,872
MULTIPLAI HEALTH LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,321
13,820
Taxes and social security
85,088
17,260
Other creditors
78,044
773
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).