1 August 2023 false No description of principal activity Taxfiler 2024.6 10877100business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108771002023-07-31 108771002023-08-012024-07-31 10877100business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10877100business:FilletedAccounts2023-08-012024-07-31 108771002024-07-31 10877100business:Director12023-08-012024-07-31 10877100business:Director22023-08-012024-07-31 10877100business:RegisteredOffice2023-08-012024-07-31 108771002023-07-31 10877100core:WithinOneYear2024-07-31 10877100core:WithinOneYear2023-07-31 10877100core:AfterOneYear2024-07-31 10877100core:AfterOneYear2023-07-31 10877100core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10877100core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10877100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10877100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10877100core:PreviouslyStatedAmount2024-07-31 10877100core:PreviouslyStatedAmount2023-07-31 10877100business:SmallEntities2023-08-012024-07-31 10877100countries:EnglandWales2023-08-012024-07-31 108771002022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10877100 (England and Wales)
MOUNT SINAI INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2024
MOUNT SINAI INVESTMENTS LIMITED Unaudited accounts Contents
Page
- 2 -
MOUNT SINAI INVESTMENTS LIMITED Company Information for the year ended 31 July 2024
Directors
Maurice Adler Benjamin Daniel Spitzer
Company Number
10877100 (England and Wales)
Registered Office
UNIT 8 GROUND FLOOR 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
MOUNT SINAI INVESTMENTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
514,532 
514,532 
Current assets
Debtors
40,030 
4,345 
Cash at bank and in hand
8,398 
42,953 
48,428 
47,298 
Creditors: amounts falling due within one year
(28,830)
(26,675)
Net current assets
19,598 
20,623 
Total assets less current liabilities
534,130 
535,155 
Creditors: amounts falling due after more than one year
(461,806)
(461,806)
Net assets
72,324 
73,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,224 
73,249 
Shareholders' funds
72,324 
73,349 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 10877100
- 4 -
MOUNT SINAI INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MOUNT SINAI INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10877100. The registered office is UNIT 8 GROUND FLOOR, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND.
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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
514,532 
At 31 July 2024
514,532 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,445 
4,245 
Other debtors
100 
100 
3,545 
4,345 
Amounts falling due after more than one year
Other debtors
36,485 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,204 
2,204 
Other creditors
10,570 
9,000 
Loans from directors
15,726 
15,471 
Accruals
330 
- 
28,830 
26,675 
- 5 -
MOUNT SINAI INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
241,918 
241,918 
Other creditors
219,888 
219,888 
461,806 
461,806 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -