1 April 2023 false Taxfiler 2024.6 08880656business:PrivateLimitedCompanyLtd2023-04-012024-03-31 088806562023-03-31 088806562023-04-012024-03-31 08880656business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08880656business:FilletedAccounts2023-04-012024-03-31 088806562024-03-31 08880656business:Director12023-04-012024-03-31 08880656business:Director22023-04-012024-03-31 08880656business:RegisteredOffice2023-04-012024-03-31 088806562023-03-31 08880656core:WithinOneYear2024-03-31 08880656core:WithinOneYear2023-03-31 08880656core:AfterOneYear2024-03-31 08880656core:AfterOneYear2023-03-31 08880656core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08880656core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08880656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08880656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08880656core:PreviouslyStatedAmount2024-03-31 08880656core:PreviouslyStatedAmount2023-03-31 08880656business:SmallEntities2023-04-012024-03-31 08880656countries:EnglandWales2023-04-012024-03-31 08880656core:ComputerEquipment2023-03-31 08880656core:ComputerEquipment2024-03-31 08880656core:ComputerEquipment2023-04-012024-03-31 08880656business:OrdinaryShareClass12023-04-012024-03-31 08880656business:OrdinaryShareClass12022-04-012023-03-31 088806562022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08880656 (England and Wales)
MARK HEALTHCARE LIMITED Final accounts for the year ended 31 March 2024
MARK HEALTHCARE LIMITED Final accounts Contents
Page
- 2 -
MARK HEALTHCARE LIMITED Company Information for the year ended 31 March 2024
Directors
KWEBENA ASIRIFI JANET COBBINAH
Company Number
08880656 (England and Wales)
Registered Office
36 Leyburn Road London N18 2BE England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
MARK HEALTHCARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160 
214 
Current assets
Debtors
59,140 
59,140 
Cash at bank and in hand
812 
120 
59,952 
59,260 
Creditors: amounts falling due within one year
(4,618)
(4,617)
Net current assets
55,334 
54,643 
Total assets less current liabilities
55,494 
54,857 
Creditors: amounts falling due after more than one year
(39,436)
(42,607)
Net assets
16,058 
12,250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,057 
12,249 
Shareholders' funds
16,058 
12,250 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
KWEBENA ASIRIFI Director Company Registration No. 08880656
- 4 -
MARK HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MARK HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08880656. The registered office is 36 Leyburn Road, London, N18 2BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
678 
At 31 March 2024
678 
Depreciation
At 1 April 2023
464 
Charge for the year
54 
At 31 March 2024
518 
Net book value
At 31 March 2024
160 
At 31 March 2023
214 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,140 
59,140 
- 5 -
MARK HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,561 
13,446 
Loans from directors
(9,543)
(9,429)
Accruals
600 
600 
4,618 
4,617 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,436 
42,607 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -