Registered number
09771637
MEDANA MENTAL HEALTH LIMITED
Filleted Accounts
30 June 2024
MEDANA MENTAL HEALTH LIMITED
Registered number: 09771637
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 852 4,660
Creditors: amounts falling due within one year (2,530) (1,879)
Net current (liabilities)/assets (1,678) 2,781
Total assets less current liabilities (1,678) 2,781
Net (liabilities)/assets (1,678) 2,781
Capital and reserves (1,678) 2,781
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 294 Askern Road, Toll Bar, Doncaster, DN5 0QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Anna Kucharska
Director
Approved by the board on 5 August 2024
MEDANA MENTAL HEALTH LIMITED 09771637 false 2023-09-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Dr Anna Kucharska No description of principal activity 09771637 2022-09-01 2023-08-31 09771637 core:WithinOneYear 2023-08-31 09771637 2023-09-01 2024-06-30 09771637 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-06-30 09771637 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-06-30 09771637 countries:England 2023-09-01 2024-06-30 09771637 bus:Director40 2023-09-01 2024-06-30 09771637 bus:Micro-entities 2023-09-01 2024-06-30 09771637 bus:FilletedAccounts 2023-09-01 2024-06-30 09771637 2024-06-30 09771637 core:WithinOneYear 2024-06-30 09771637 2023-08-31 iso4217:GBP xbrli:pure