MOYOMICHELLE MEDICAL CONSULT LIMITED

Company Registration Number:
08040011 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MOYOMICHELLE MEDICAL CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOYOMICHELLE MEDICAL CONSULT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Omolola Ogungbemi
Registered office: 9
Scholars Avenue
Broxbourne
Hertfordshire
England
EN10 7FR
Company Registration Number: 08040011 (England and Wales)

MOYOMICHELLE MEDICAL CONSULT LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Omolola Ogungbemi

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Omolola Ogungbemi
Status: Director

MOYOMICHELLE MEDICAL CONSULT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 129,226 -
Cost of sales ( 45,000 ) ( 2,500 )
Gross Profit or (Loss) 84,226 ( 2,500 )
Administrative Expenses ( 57,821 ) ( 12,964 )
Operating Profit or (Loss) 26,405 ( 15,464 )
Profit or (Loss) Before Tax 26,405 ( 15,464 )
Tax on Profit ( 1,102 ) -
Profit or (Loss) for Period 25,303 ( 15,464 )

The notes form part of these financial statements

MOYOMICHELLE MEDICAL CONSULT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,800
Total fixed assets: 15,800
Current assets
Debtors: 5 28,461
Cash at bank and in hand: 456
Total current assets: 28,461 456
Creditors: amounts falling due within one year: 6 ( 24,733 )
Net current assets (liabilities): 3,728 456
Total assets less current liabilities: 19,528 456
Creditors: amounts falling due after more than one year: 7 ( 16,830 ) ( 23,061 )
Total net assets (liabilities): 2,698 ( 22,605 )

The notes form part of these financial statements

MOYOMICHELLE MEDICAL CONSULT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,698 ( 23,605 )
Shareholders funds: 2,698 ( 22,605 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Omolola Ogungbemi
Status: Director

The notes form part of these financial statements

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 - -
Additions 18,800 18,800
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 18,800 18,800
Depreciation
At 01 May 2023 - -
Charge for year 3,000 3,000
On disposals - -
Other adjustments - -
At 30 April 2024 3,000 3,000
Net book value
At 30 April 2024 15,800 15,800
At 30 April 2023 - -

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 28,461
Total 28,461

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,567
Taxation and social security 9,166
Total 24,733

MOYOMICHELLE MEDICAL CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,830 23,061
Total 16,830 23,061