MHDOCS LIMITED

Company Registration Number:
11737244 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MHDOCS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MHDOCS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Purley Way
Plaitford
Romsey
Hampshire
England
SO51 6ER
Company Registration Number: 11737244 (England and Wales)

MHDOCS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 11,424 22,569
Current assets: 50,779 52,419
Creditors: amounts falling due within one year: ( 42,101 ) ( 9,135 )
Net current assets (liabilities): 8,678 43,284
Total assets less current liabilities: 20,102 65,853
Provision for liabilities: ( 14,466 ) ( 13,988 )
Accruals and deferred income: ( 2,605 ) ( 763 )
Total net assets (liabilities): 3,031 51,102
Capital and reserves: 3,031 51,102

MHDOCS LIMITED

Balance sheet continued

For the year ending 31 December 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: Kevin Foster
Status: Director

The notes form part of these financial statements

MHDOCS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

MHDOCS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No