Registered number
10734904
MTHC Limited
Filleted Accounts
30 April 2024
MTHC Limited
Registered number: 10734904
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 27,392 9,127
Current assets 61,218 53,519
Prepayments and accrued income 3,585 6,697
64,803 60,216
Creditors: amounts falling due within one year (78,217) (68,246)
Net current liabilities (13,414) (8,030)
Total assets less current liabilities 13,978 1,097
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (940) (940)
Net assets 13,038 157
Capital and reserves 13,038 157
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Stanley Grove, Newcastle, Staffordshire, United Kingdom, ST5 0PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Taylor
Director
Approved by the board on 15 January 2025
MTHC Limited 10734904 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Matthew Taylor No description of principal activity 10734904 2022-05-01 2023-04-30 10734904 core:WithinOneYear 2023-04-30 10734904 core:AfterOneYear 2023-04-30 10734904 2023-05-01 2024-04-30 10734904 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10734904 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10734904 countries:England 2023-05-01 2024-04-30 10734904 bus:Director40 2023-05-01 2024-04-30 10734904 bus:Micro-entities 2023-05-01 2024-04-30 10734904 bus:FilletedAccounts 2023-05-01 2024-04-30 10734904 2024-04-30 10734904 core:WithinOneYear 2024-04-30 10734904 core:AfterOneYear 2024-04-30 10734904 2023-04-30 iso4217:GBP xbrli:pure