Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-300false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-10-01No description of principal activitytrue 13364785 2023-10-01 2024-09-30 13364785 2022-10-01 2023-09-30 13364785 2024-09-30 13364785 2023-09-30 13364785 c:Director1 2023-10-01 2024-09-30 13364785 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 13364785 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 13364785 d:Non-currentFinancialInstruments d:AfterOneYear 2024-09-30 13364785 d:Non-currentFinancialInstruments d:AfterOneYear 2023-09-30 13364785 d:ShareCapital 2024-09-30 13364785 d:ShareCapital 2023-09-30 13364785 d:RetainedEarningsAccumulatedLosses 2024-09-30 13364785 d:RetainedEarningsAccumulatedLosses 2023-09-30 13364785 c:Micro-entities 2023-10-01 2024-09-30 13364785 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13364785 c:FullAccounts 2023-10-01 2024-09-30 13364785 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13364785 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 13364785









MACKWELL HEALTH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MACKWELL HEALTH LIMITED
REGISTERED NUMBER: 13364785

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
  
65,437
10,630

Tangible assets
  
114,111
-

  
179,548
10,630

Current assets
  

Debtors
  
231,428
62,098

Cash at bank and in hand
  
21,989
58,326

  
253,417
120,424

Creditors: amounts falling due within one year
  
(79,922)
(6,401)

Net current assets
  
 
 
173,495
 
 
114,023

Total assets less current liabilities
  
353,043
124,653

Creditors: amounts falling due after more than one year
  
(1,062,257)
(400,900)

  

Net liabilities
  
(709,214)
(276,247)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(709,314)
(276,347)

  
(709,214)
(276,247)


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MACKWELL HEALTH LIMITED
REGISTERED NUMBER: 13364785
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.




Nicholas Brangwin
Director

 
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