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REGISTERED NUMBER: 12035273 (England and Wales)















MAS HEALTHCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






MAS HEALTHCARE LIMITED (REGISTERED NUMBER: 12035273)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Statement of Financial Position 1


MAS HEALTHCARE LIMITED (REGISTERED NUMBER: 12035273)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 855 1,749

CURRENT ASSETS 241,031 142,720

CREDITORS
Amounts falling due within one year (33,511 ) (16,536 )
NET CURRENT ASSETS 207,520 126,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,375

127,933

CAPITAL AND RESERVES 208,375 127,933

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MAS Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12035273

Registered office: 1 Wightwick Grove
Wolverhampton
WV6 8BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Dr M Sawal and Dr N Hussain
Balance outstanding at start of year 30,570 26,565
Amounts advanced 37,915 31,267
Amounts repaid (23,822 ) (27,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,663 30,570



MAS HEALTHCARE LIMITED (REGISTERED NUMBER: 12035273)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





Dr M Sawal - Director