MPATHY SOLUTIONS LIMITED

Company Registration Number:
04102276 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MPATHY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MPATHY SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Karen Winder
Stephen Winder
Secretary: Karen Winder
Registered office: 3
Hafod Wen
Cwmdare
Aberdare
Mid Glamorgan
CF44 8PJ
Company Registration Number: 04102276 (England and Wales)

MPATHY SOLUTIONS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Computer hardware and software consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Karen Winder
Stephen Winder

Secretary
Karen Winder

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Winder
Status: Director

MPATHY SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 167 60
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 23 ) ( 28 )
Other charges ( 4,258 ) ( 5,039 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,114 ) ( 5,007 )

MPATHY SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 124 147
Current assets: 8,171 12,239
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,171 12,239
Total assets less current liabilities: 8,295 12,386
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,295 12,386
Capital and reserves: 8,295 12,386

MPATHY SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Winder
Status: Director

The notes form part of these financial statements

MPATHY SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

MPATHY SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No