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Company Registration No. 14450335 (England and Wales)
MLJ HEALTHCARE LTD Unaudited accounts for the year ended 31 October 2024
MLJ HEALTHCARE LTD Unaudited accounts Contents
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MLJ HEALTHCARE LTD Company Information for the year ended 31 October 2024
Director
Maxence Legout
Company Number
14450335 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MLJ HEALTHCARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
7,826 
9,552 
Current assets
Cash at bank and in hand
3,964 
654 
Creditors: amounts falling due within one year
(2,284)
(15,700)
Net current assets/(liabilities)
1,680 
(15,046)
Net assets/(liabilities)
9,606 
(5,394)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,506 
(5,494)
Shareholders' funds
9,606 
(5,394)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
Maxence Legout Director Company Registration No. 14450335
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MLJ HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MLJ HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14450335. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
11,940 
- 
11,940 
Additions
- 
993 
993 
At 31 October 2024
11,940 
993 
12,933 
Depreciation
At 1 November 2023
2,388 
- 
2,388 
Charge for the year
2,388 
331 
2,719 
At 31 October 2024
4,776 
331 
5,107 
Net book value
At 31 October 2024
7,164 
662 
7,826 
At 31 October 2023
9,552 
- 
9,552 
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MLJ HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,965 
- 
Loans from directors
(40)
15,341 
Accruals
359 
359 
2,284 
15,700 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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