MIC HEALTHCARE SOLUTIONS LIMITED

Company Registration Number:
11190419 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MIC HEALTHCARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MIC HEALTHCARE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,625 11,440
Total fixed assets: 6,625 11,440
Current assets
Cash at bank and in hand: 104,763 66,598
Total current assets: 104,763 66,598
Net current assets (liabilities): 104,763 66,598
Total assets less current liabilities: 111,388 78,038
Total net assets (liabilities): 111,388 78,038
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 111,288 77,938
Shareholders funds: 111,388 78,038

The notes form part of these financial statements

MIC HEALTHCARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: David Chiwanga
Status: Director

The notes form part of these financial statements

MIC HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives in accordance with the below: Computer and Printers - 3 Years Motor Vehicles - 1 Year

MIC HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 32 98

MIC HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 20,121
Additions 13,188
At 28 February 2024 33,309
Depreciation
At 01 March 2023 8,681
Charge for year 18,003
At 28 February 2024 26,684
Net book value
At 28 February 2024 6,625
At 28 February 2023 11,440