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Company Registration No. 10320074 (England and Wales)
MIGRAINECARE LIMITED Unaudited accounts for the year ended 31 August 2024
MIGRAINECARE LIMITED Unaudited accounts Contents
Page
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MIGRAINECARE LIMITED Company Information for the year ended 31 August 2024
Directors
Dr F Ahmed Dr N F F Ahmed
Company Number
10320074 (England and Wales)
Registered Office
AL-HAMD WESTELLA ROAD SWANLAND NORTH FERRIBY HU10 7SD UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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MIGRAINECARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
854 
- 
Investments
80,000 
55,940 
80,854 
55,940 
Current assets
Debtors
4,106 
1,607 
Cash at bank and in hand
952,055 
767,556 
956,161 
769,163 
Creditors: amounts falling due within one year
(91,094)
(70,738)
Net current assets
865,067 
698,425 
Net assets
945,921 
754,365 
Capital and reserves
Share premium
10 
10 
Revaluation reserve
24,060 
- 
Profit and loss account
921,851 
754,355 
Shareholders' funds
945,921 
754,365 
For the year ending 31 August 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 13 January 2025 and were signed on its behalf by
Dr F Ahmed Director Company Registration No. 10320074
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MIGRAINECARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MIGRAINECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10320074. The registered office is AL-HAMD, WESTELLA ROAD, SWANLAND, NORTH FERRIBY, HU10 7SD, UNITED KINGDOM.
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.
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:
Computer equipment
25% pa straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
1,138 
At 31 August 2024
1,138 
Depreciation
Charge for the year
284 
At 31 August 2024
284 
Net book value
At 31 August 2024
854 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
55,940 
Fair value adjustments
24,060 
Valuation at 31 August 2024
80,000 
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MIGRAINECARE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,106 
1,607 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,547 
3,200 
Taxes and social security
85,547 
67,538 
91,094 
70,738 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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