Company registration number 13238454 (England and Wales)
MACH2 HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MACH2 HEALTHCARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,555
217
Current assets
119,854
88,759
Creditors: amounts falling due within one year
(19,942)
(18,036)
Net current assets
99,912
70,723
Total assets less current liabilities
101,467
70,940
Net assets
101,467
70,940
Capital and reserves
101,467
70,940
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Directors' advances and guarantees
During the year, the company advanced an unsecured loan of £82,054 to a director of the company. The loan has no fixed date for repayment but was repaid in full on 9th December 2024. £0 was repaid during the year, with the residual £82,054 outstanding at the year end and included in current assets.
Mach2 Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Brook Road, Trentham, Stoke-on Trent, Staffordshire, United Kingdom, ST4 8LY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MACH2 HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2025
M McGuigan
Director
Company registration number 13238454 (England and Wales)