MAC HEALTH SOLUTIONS LIMITED

Company Registration Number:
13968851 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAC HEALTH SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MAC HEALTH SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: BRIDGET MULENGA CHILALIKA
Registered office: Flat 16 Albemarle Court
Waterside Way
London
England
N17 9FW
Company Registration Number: 13968851 (England and Wales)

MAC HEALTH SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

During the period the principal activity was provision of healthcare services.

Directors

The director(s) shown below were appointed to the company during the period
BRIDGET MULENGA CHILALIKA
01 April 2023

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: BRIDGET MULENGA CHILALIKA
Status: Director

MAC HEALTH SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 5 810 900
Total fixed assets: 810 900
Current assets
Cash at bank and in hand: 3,663 5,110
Total current assets: 3,663 5,110
Creditors: amounts falling due within one year: 6 ( 1,487 ) ( 1,773 )
Net current assets (liabilities): 2,176 3,337
Total assets less current liabilities: 2,986 4,237
Total net assets (liabilities): 2,986 4,237

The notes form part of these financial statements

MAC HEALTH SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,886 4,137
Shareholders funds: 2,986 4,237

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: BRIDGET MULENGA CHILALIKA
Status: Director

The notes form part of these financial statements

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
    received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
    The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10%
    Office Equipment 10%

    Other accounting policies

    Other accounting policies Other accounting policies ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest£.

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 0 0

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£
13 months to
31 Mar 2023
£
Dividends paid 2,886 4,139

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 360 540 900
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 360 540 900
Depreciation
At 01 April 2023 - - -
Charge for year 36 54 90
On disposals - - -
Other adjustments - - -
At 31 March 2024 36 54 90
Net book value
At 31 March 2024 324 486 810
At 31 March 2023 360 540 900

MAC HEALTH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Taxation and social security 677 971
Other creditors 810 802
Total 1,487 1,773