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Registered Number: 07510904


 

 

 

MN MEDICAL SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Miriam NYAHUNZWI
Registered Number 07510904
Registered Office 31 Ash Road
Crewe
Cheshire
CW1 4DU
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year continue to be that of human healthcare and related services.
Director
The director who served the company throughout the year was as follows:
Miriam NYAHUNZWI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Miriam NYAHUNZWI
Director

Date approved: 25 September 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   900 
  900 
Current assets      
Debtors 4 17,863    17,665 
Cash at bank and in hand 865    36 
18,728    17,701 
Creditors: amount falling due within one year 5 (970)   (2,291)
Net current assets 17,758    15,410 
 
Total assets less current liabilities 17,758    16,310 
Net assets 17,758    16,310 
 

Capital and reserves
     
Called up share capital 6 1    1 
General Reserves 7 16,310    10,528 
Profit and loss account 1,447    5,781 
Shareholders' funds 17,758    16,310 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


-------------------------------
Miriam NYAHUNZWI
Director
3
General Information
MN Medical Services Ltd is a private company, limited by shares, registered in , registration number 07510904, registration address 31 Ash Road, Crewe, Cheshire, CW1 4DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2023 584    316    900 
Additions    
Disposals    
At 31 December 2023 584    316    900 
Depreciation
At 01 January 2023    
Charge for year 584    316    900 
On disposals    
At 31 December 2023 584    316    900 
Net book values
Closing balance as at 31 December 2023    
Opening balance as at 01 January 2023 584    316    900 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 17,863    17,665 
17,863    17,665 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 550    1,871 
Other Creditors 420    420 
970    2,291 

6.

Share Capital

Allotted, called up and partly paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

7.

General Reserves

2023
£
  2022
£
General Reserve b/fwd 16,310    10,528 
16,310    10,528 

4