Mq Psychiatry Ltd
Statement of Financial Position
as at 28 February 2025
Current assets
59,162
13,942
Prepayments and accrued income
-
390
Creditors: amounts falling due within one year
(54,743)
(7,763)
Net current assets
4,419
6,569
Total assets less current liabilities
5,601
6,569
Creditors: amounts falling due after more than one year
6,267
(6,517)
Accruals and deferred income
-
(900)
Net assets/(net liabilities)
11,868
(848)
Capital and reserves
11,868
(848)
Mq Psychiatry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485048. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director/directors amounting to £7,640. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
Mq Psychiatry Ltd
Statement of Financial Position
as at 28 February 2025 (continued)
For the year ending 28 February 2025 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 14 April 2025
Monica Quadir
Director
Company Registration No. 12485048