YOURMIND 1ST HEALTHCARE LTD

Company Registration Number:
14198605 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

YOURMIND 1ST HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOURMIND 1ST HEALTHCARE LTD

Company Information

for the Period Ended 30 June 2024




Director: Olukayode Bakre
Tolulope Enoch
Registered office: Cfef
54 Camberwell Road
Methodist Church Walworth
London
GBR
SE5 0EW
Company Registration Number: 14198605 (England and Wales)

YOURMIND 1ST HEALTHCARE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

- Temporary employment agency activities - Residential nursing care facilities - Residential care activities for learning difficulties, mental health and substance abuse - Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Olukayode Bakre
01 July 2023
Tolulope Enoch
01 July 2023

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Olukayode Bakre
Status: Director

Name: Tolulope Enoch
Status: Director

YOURMIND 1ST HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 12,080 0
Cost of Materials ( 7,800 ) ( 0 )
Profit or (Loss) for Period 4,280 0

YOURMIND 1ST HEALTHCARE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,200 1,200
Net current assets (liabilities): 1,200 1,200
Total assets less current liabilities: 1,300 1,300
Total net assets (liabilities): 1,300 1,300
Capital and reserves: 1,300 1,300

YOURMIND 1ST HEALTHCARE LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Olukayode Bakre
Status: Director

Name: Tolulope Enoch
Status: Director

The notes form part of these financial statements

YOURMIND 1ST HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

YOURMIND 1ST HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No