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Company Registration No. 07590469 (England and Wales)
2M HEALTH & HOME CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2024
2M HEALTH & HOME CARE SERVICES LTD Unaudited accounts Contents
Page
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2M HEALTH & HOME CARE SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Matheo Tasara Cheza Martin Tawanda Cheza
Company Number
07590469 (England and Wales)
Registered Office
Unit 4 Sandwell Business Development Centre Oldbury Road Smethwick West Midlands B66 1NN England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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2M HEALTH & HOME CARE SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,628 
9,302 
Current assets
Debtors
120,836 
48,308 
Cash at bank and in hand
(13,061)
(11,941)
107,775 
36,367 
Creditors: amounts falling due within one year
(87,072)
(7,931)
Net current assets
20,703 
28,436 
Total assets less current liabilities
28,331 
37,738 
Creditors: amounts falling due after more than one year
(19,083)
(30,672)
Net assets
9,248 
7,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,148 
6,966 
Shareholders' funds
9,248 
7,066 
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 31 December 2024 and were signed on its behalf by
Martin Tawanda Cheza Director Company Registration No. 07590469
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2M HEALTH & HOME CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
2M HEALTH & HOME CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07590469. The registered office is Unit 4, Sandwell Business Development Centre, Oldbury Road, Smethwick, West Midlands, B66 1NN, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%RBM
Fixtures & fittings
18%RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
15,708 
4,796 
20,504 
At 31 March 2024
15,708 
4,796 
20,504 
Depreciation
At 1 April 2023
8,920 
2,282 
11,202 
Charge for the year
1,222 
452 
1,674 
At 31 March 2024
10,142 
2,734 
12,876 
Net book value
At 31 March 2024
5,566 
2,062 
7,628 
At 31 March 2023
6,788 
2,514 
9,302 
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2M HEALTH & HOME CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,836 
48,308 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,100 
- 
Taxes and social security
122,730 
59,521 
Other creditors
(1,971)
6,329 
Loans from directors
(35,787)
(57,919)
87,072 
7,931 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,083 
30,672 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 60 (2023: 50).
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