1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03844892 2023-10-01 2024-09-30 03844892 2024-09-30 03844892 2023-09-30 03844892 2022-10-01 2023-09-30 03844892 2023-09-30 03844892 2022-09-30 03844892 bus:Director1 2023-10-01 2024-09-30 03844892 core:WithinOneYear 2024-09-30 03844892 core:WithinOneYear 2023-09-30 03844892 bus:Micro-entities 2023-10-01 2024-09-30 03844892 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03844892 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03844892 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03844892 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 03844892
Menscare (UK) Ltd
Filleted Unaudited Financial Statements
30 September 2024
Menscare (UK) Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
24,249
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Current assets
8,742
18,217
Creditors: amounts falling due within one year
14,942
45,618
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----------
Net current liabilities
6,200
27,401
--------
----------
Total assets less current liabilities
( 6,200)
( 3,152)
Accruals and deferred income
3,000
2,400
--------
--------
(9,200)
(5,552)
--------
--------
Capital and reserves
( 9,200)
( 5,552)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
The director's loan account was not overdrawn during the current and prior year.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mrs Jacquelyn Patricia Groombridge
Director
Company registration number: 03844892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Stone Road, Uttoxeter, Staffordshire, ST14 7QP.