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Company Registration No. 11010388 (England and Wales)
MUNDA HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
MUNDA HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Nomando Busi Mundawarara
Company Number
11010388 (England and Wales)
Registered Office
2 MAGENTA CRESCENT BALBY DONCASTER DN4 8EA ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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MUNDA HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,029 
1,029 
Current assets
Cash at bank and in hand
2,117 
4,118 
Net current assets
2,117 
4,118 
Total assets less current liabilities
3,146 
5,147 
Creditors: amounts falling due after more than one year
(3,376)
(4,806)
Net (liabilities)/assets
(230)
341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(231)
340 
Shareholders' funds
(230)
341 
For the year ending 31 October 2023 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 19 August 2024 and were signed on its behalf by
Nomando Busi Mundawarara Director Company Registration No. 11010388
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MUNDA HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MUNDA HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11010388. The registered office is 2 MAGENTA CRESCENT, BALBY, DONCASTER, DN4 8EA, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,255 
At 31 October 2023
1,255 
Depreciation
At 1 November 2022
226 
At 31 October 2023
226 
Net book value
At 31 October 2023
1,029 
At 31 October 2022
1,029 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,252 
Loans from directors
3,126 
3,179 
Accruals
250 
375 
3,376 
4,806 
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MUNDA HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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