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REGISTERED NUMBER: 12542032 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GMN HEALTH LIMITED

GMN HEALTH LIMITED (REGISTERED NUMBER: 12542032)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


GMN HEALTH LIMITED (REGISTERED NUMBER: 12542032)

BALANCE SHEET
30 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 1,983 1,708

CURRENT ASSETS 38,454 33,985

CREDITORS
Amounts falling due within one year (40,080 ) (34,256 )
NET CURRENT LIABILITIES (1,626 ) (271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

357

1,437

CAPITAL AND RESERVES 357 1,437

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GMN Health Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12542032

Registered office: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£ £
Dr G Sperber
Balance outstanding at start of year (27 ) 28,893
Amounts advanced 134,159 114,672
Amounts repaid (124,048 ) (143,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,084 (27 )

Amounts advanced to the director are unsecured, interest free, and repayable on demand. The director repaid the above loan to the company within nine months of the year end.



GMN HEALTH LIMITED (REGISTERED NUMBER: 12542032)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Dr G Sperber - Director