Company Registration No. 11458275 (England and Wales)
ANGEL-MAXINCIA MENTAL HEALTH LIMITED
Final accounts
for the year ended 31 July 2024
ANGEL-MAXINCIA MENTAL HEALTH LIMITED
Final accounts
Contents
ANGEL-MAXINCIA MENTAL HEALTH LIMITED
Company Information
for the year ended 31 July 2024
Director
ADEFEMI MICHAEL ALADE
Company Number
11458275 (England and Wales)
Registered Office
15 Falcon Road
Corby
NN17 5FH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ANGEL-MAXINCIA MENTAL HEALTH LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
694
1
Creditors: amounts falling due within one year
3,116
290
Net current assets
3,810
291
Called up share capital
1
1
Profit and loss account
3,809
290
Shareholders' funds
3,810
291
For the year ending 31 July 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 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 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 19 May 2025 and were signed on its behalf by
ADEFEMI MICHAEL ALADE
Director
Company Registration No. 11458275
ANGEL-MAXINCIA MENTAL HEALTH LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ANGEL-MAXINCIA MENTAL HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11458275. The registered office is 15 Falcon Road, Corby, NN17 5FH, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,998
1,457
Loans from directors
(6,094)
(2,947)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).