20 March 2023 true Taxfiler 2024.6 14743289business:PrivateLimitedCompanyLtd2023-03-202024-03-31 147432892023-03-19 14743289business:EntityNoLongerTradingButTradedInPast2023-03-202024-03-31 147432892023-03-202024-03-31 14743289business:AuditExemptWithAccountantsReport2023-03-202024-03-31 14743289business:FilletedAccounts2023-03-202024-03-31 147432892024-03-31 14743289business:Director12023-03-202024-03-31 14743289business:Director22023-03-202024-03-31 14743289business:RegisteredOffice2023-03-202024-03-31 14743289core:WithinOneYear2024-03-31 14743289core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14743289core:PreviouslyStatedAmount2024-03-31 14743289business:SmallEntities2023-03-202024-03-31 14743289countries:EnglandWales2023-03-202024-03-31 14743289business:OrdinaryShareClass12023-03-202024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14743289 (England and Wales)
MOSYM HEALTHCARE LTD Final accounts for the period from 20 March 2023 to 31 March 2024
MOSYM HEALTHCARE LTD Final accounts Contents
Page
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MOSYM HEALTHCARE LTD Company Information for the period from 20 March 2023 to 31 March 2024
Directors
ADEOLA OTULANA ABIODUN OTULANA
Company Number
14743289 (England and Wales)
Registered Office
32 KITCHENER AVENUE CHATHAM ME4 5XP ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MOSYM HEALTHCARE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
2 
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 December 2024 and were signed on its behalf by
ADEOLA OTULANA Director Company Registration No. 14743289
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MOSYM HEALTHCARE LTD Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1
Statutory information
MOSYM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14743289. The registered office is 32 KITCHENER AVENUE, CHATHAM, ME4 5XP, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
(2)
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
6
Average number of employees
During the period the average number of employees was 2.
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