Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312023-04-01trueNo description of principal activity11falsetrue 11871263 2023-04-01 2024-03-31 11871263 2022-04-01 2023-03-31 11871263 2024-03-31 11871263 2023-03-31 11871263 c:Director1 2023-04-01 2024-03-31 11871263 d:CurrentFinancialInstruments 2024-03-31 11871263 d:CurrentFinancialInstruments 2023-03-31 11871263 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11871263 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11871263 d:ShareCapital 2024-03-31 11871263 d:ShareCapital 2023-03-31 11871263 c:EntityHasNeverTraded 2023-04-01 2024-03-31 11871263 c:FRS102 2023-04-01 2024-03-31 11871263 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11871263 c:FullAccounts 2023-04-01 2024-03-31 11871263 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11871263









MY HEALTHY FAMILY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MY HEALTHY FAMILY LTD
REGISTERED NUMBER: 11871263

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
46,337
42,767

Cash at bank and in hand
 5 
127
3,697

  
46,464
46,464

Creditors: amounts falling due within one year
 6 
(46,462)
(46,462)

Net current assets
  
 
 
2
 
 
2

Total assets less current liabilities
  
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


Page 1

 
MY HEALTHY FAMILY LTD
REGISTERED NUMBER: 11871263
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with 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 by: 




E Ben Ouaghram
Director

Date: 27 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MY HEALTHY FAMILY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

My Healthy Family Limited is a private company limited by shares and incorporated in England and Wales (registered number 11871263). The registered office is 13 Lower Grosvenor Place, London, England, SW1W 0EX.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
46,337
42,767

46,337
42,767


Page 3

 
MY HEALTHY FAMILY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
127
3,697

127
3,697



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
46,462
46,462

46,462
46,462


Page 4