Registered Number 09216536

MERSAI HEALTH CLINIC LIMITED

Micro-entity Accounts

30 September 2024

MERSAI HEALTH CLINIC LIMITED Registered Number 09216536

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
8,320
11,092
Current Assets
77,682
74,212
Creditors: amounts falling due within one year
(8,371)
(7,923)
Net current assets (liabilities)
69,311
66,289
Total assets less current liabilities
77,631
77,381
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Accruals and deferred income
(3,457)
(2,117)
Total net assets (liabilities)
55,007
46,097
Capital and reserves
55,007
46,097
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 June 2025

And signed on their behalf by:
S Shahsavari, Director

MERSAI HEALTH CLINIC LIMITED Registered Number 09216536

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2