1 August 2023 false No description of principal activity Taxfiler 2024.6 10871258business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108712582023-07-31 108712582023-08-012024-07-31 10871258business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10871258business:FilletedAccounts2023-08-012024-07-31 108712582024-07-31 10871258business:Director12023-08-012024-07-31 10871258business:RegisteredOffice2023-08-012024-07-31 108712582023-07-31 10871258core:WithinOneYear2024-07-31 10871258core:WithinOneYear2023-07-31 10871258core:AfterOneYear2024-07-31 10871258core:AfterOneYear2023-07-31 10871258countries:EnglandWales2023-08-012024-07-31 108712582022-08-012023-07-31 10871258business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10871258 (England and Wales)
STEPHEN MATHUTHU HEALTHCARE RESOURCES LIMITED Unaudited accounts for the year ended 31 July 2024
STEPHEN MATHUTHU HEALTHCARE RESOURCES LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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STEPHEN MATHUTHU HEALTHCARE RESOURCES LIMITED Company Information for the year ended 31 July 2024
Director
MATHUTHU, Stephen
Company Number
10871258 (England and Wales)
Registered Office
1 THE GARTH COTTINGHAM HU16 5BJ ENGLAND
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STEPHEN MATHUTHU HEALTHCARE RESOURCES LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
5,400 
7,700 
Current assets
15,544 
15,911 
Creditors: amounts falling due within one year
(7,107)
(12,030)
Net current assets
8,437 
3,881 
Total assets less current liabilities
13,836 
11,580 
Creditors: amounts falling due after more than one year
(16,582)
(19,335)
Accruals and deferred income
(613)
(613)
Net liabilities
(3,359)
(8,368)
Capital and reserves
(3,359)
(8,368)
NOTES TO THE ACCOUNTS
1 Statutory information
STEPHEN MATHUTHU HEALTHCARE RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10871258. The registered office is 1 THE GARTH, COTTINGHAM, HU16 5BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 2 March 2025
MATHUTHU, Stephen Director Company Registration No. 10871258
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