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Registered Number: 14691265


 

 

 

MIHA CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 February 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 212 
212 
Current assets    
Debtors 25,603 
Cash at bank and in hand 531 
26,134 
Creditors: amount falling due within one year (4,994)
Net current assets 21,140 
 
Total assets less current liabilities 21,352 
Net assets 21,352 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 21,252 
Shareholders' funds 21,352 
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2024 and were signed by:


-------------------------------
Nauman SALEEM
Director
1
General Information
MIHA CARE LIMITED is a private company, limited by shares, registered in , registration number 14691265, registration address 23 ELMSLEIGH COURT, ANGEL HILL SUTTON, SM1 3EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2024
£
Wages and salaries 10,000 
10,000 
Average number of employees during the period Number

3.

Average number of employees

Average number of employees during the year was 0.
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 27 February 2023  
Additions 250    250 
Disposals  
At 28 February 2024 250    250 
Depreciation
At 27 February 2023  
Charge for period 38    38 
On disposals  
At 28 February 2024 38    38 
Net book values
Closing balance as at 28 February 2024 212    212 
Opening balance as at 27 February 2023  


2