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Company Registration No. 12247680 (England and Wales)
MENTAL HEALTHCARE PROFESSIONALS LIMITED Unaudited accounts for the year ended 31 October 2024
MENTAL HEALTHCARE PROFESSIONALS LIMITED Unaudited accounts Contents
Page
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MENTAL HEALTHCARE PROFESSIONALS LIMITED Company Information for the year ended 31 October 2024
Director
ORIMOLADE, Fadeke Faudat
Company Number
12247680 (England and Wales)
Registered Office
20 ELDRED DRIVE ORPINGTON KENT BR5 4PF UNITED KINGDOM
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MENTAL HEALTHCARE PROFESSIONALS LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MENTAL HEALTHCARE PROFESSIONALS LIMITED for the year ended 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MENTAL HEALTHCARE PROFESSIONALS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of MENTAL HEALTHCARE PROFESSIONALS LIMITED and state those matters that we have agreed to state to the Board of Directors of MENTAL HEALTHCARE PROFESSIONALS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MENTAL HEALTHCARE PROFESSIONALS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MENTAL HEALTHCARE PROFESSIONALS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MENTAL HEALTHCARE PROFESSIONALS LIMITED. You consider that MENTAL HEALTHCARE PROFESSIONALS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MENTAL HEALTHCARE PROFESSIONALS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 11 July 2025
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MENTAL HEALTHCARE PROFESSIONALS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(13,405)
(13,405)
Net current liabilities
(13,405)
(13,405)
Net liabilities
(13,405)
(13,405)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,406)
(13,406)
Shareholders' funds
(13,405)
(13,405)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 July 2025 and were signed on its behalf by
ORIMOLADE, Fadeke Faudat Director Company Registration No. 12247680
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MENTAL HEALTHCARE PROFESSIONALS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MENTAL HEALTHCARE PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12247680. The registered office is 20 ELDRED DRIVE, ORPINGTON, KENT, BR5 4PF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Business Review
The company was dormant throughout the financial year and has not traded or undertaken any accounting transactions during the period ended 31 October 2024, as defined in section 1169 of the Companies Act 2006. Accordingly, the company has taken advantage of the exemptions available to dormant companies under FRS 102 Section 1A.
Going concern
Going Concern Assumption The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. Financial Position At the balance sheet date, the company’s liability for the period ended 30 November 2023 exceeds its assets. Director’s Assessment The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months. The director has therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
349 
Loans from directors
13,230 
12,606 
Accruals
175 
450 
13,405 
13,405 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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