Company Registration No. 12369099 (England and Wales)
MAYFAIR MEDICARE LTD
Unaudited accounts
for the year ended 31 December 2024
MAYFAIR MEDICARE LTD
Unaudited accounts
Contents
MAYFAIR MEDICARE LTD
Company Information
for the year ended 31 December 2024
Director
Tamanna Rahman Kamali
Company Number
12369099 (England and Wales)
Registered Office
221
BURTON STONE LANE
YORK
Y030 6EX
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
MAYFAIR MEDICARE LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,332
1,568
Cash at bank and in hand
20,145
41,171
Creditors: amounts falling due within one year
(25,229)
(7,088)
Net current (liabilities)/assets
(5,081)
34,083
Total assets less current liabilities
(3,749)
35,651
Creditors: amounts falling due after more than one year
-
(17,335)
Net (liabilities)/assets
(3,749)
18,316
Called up share capital
1
1
Profit and loss account
(3,750)
18,315
Shareholders' funds
(3,749)
18,316
For the year ending 31 December 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 20 March 2025 and were signed on its behalf by
Tamanna Rahman Kamali
Director
Company Registration No. 12369099
MAYFAIR MEDICARE LTD
Notes to the Accounts
for the year ended 31 December 2024
MAYFAIR MEDICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12369099. The registered office is 221, BURTON STONE LANE, YORK, Y030 6EX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
210
2,018
2,228
At 31 December 2024
210
2,018
2,228
At 1 January 2024
101
559
660
Charge for the year
17
219
236
At 31 December 2024
118
778
896
At 31 December 2024
92
1,240
1,332
At 31 December 2023
109
1,459
1,568
Amounts falling due after more than one year
MAYFAIR MEDICARE LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,867
4,422
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
17,335
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).