Registered number
12846345
MENTAL HEALTH ASSESSMENT LIMITED
Filleted Accounts
31 August 2024
MENTAL HEALTH ASSESSMENT LIMITED
Registered number: 12846345
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 30,460 38,075
Current assets
Cash at bank and in hand 10,342 4,478
Creditors: amounts falling due within one year 4 (2,730) (1,956)
Net current assets 7,612 2,522
Net assets 38,072 40,597
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,972 40,497
Shareholder's funds 38,072 40,597
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Usman Siddique
Director
Approved by the board on 14 May 2025
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