Company Registration No. 14272685 (England and Wales)
Mental Well Care Services Limited
Unaudited accounts
for the year ended 31 August 2024
Mental Well Care Services Limited
Unaudited accounts
Contents
Mental Well Care Services Limited
Company Information
for the year ended 31 August 2024
Company Number
14272685 (England and Wales)
Registered Office
231 Wilson Avenue Wilson Avenue
Rochester
ME1 2SW
England
Accountants
678 Consult Limited
100 Lincoln Road
Erith
Kent
DA8 2DT
Mental Well Care Services Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
38
30
Creditors: amounts falling due within one year
(1,374)
(2,032)
Net current assets
2,686
4,959
Called up share capital
1
1
Profit and loss account
2,685
4,958
Shareholders' funds
2,686
4,959
For the year ending 31 August 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 her 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Olusola Osayomi
Director
Company Registration No. 14272685
Mental Well Care Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Mental Well Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14272685. The registered office is 231 Wilson Avenue Wilson Avenue, Rochester, ME1 2SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
874
1,632
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).