3 3 Mhor Health Ltd SC676316 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true SC676316 2023-11-01 2024-10-31 SC676316 2024-10-31 SC676316 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC676316 bus:Micro-entities 2023-11-01 2024-10-31 SC676316 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC676316 bus:FilletedAccounts 2023-11-01 2024-10-31 SC676316 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC676316 bus:RegisteredOffice 2023-11-01 2024-10-31 SC676316 bus:Director1 2023-11-01 2024-10-31 SC676316 bus:Director2 2023-11-01 2024-10-31 SC676316 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC676316 countries:Scotland 2023-11-01 2024-10-31 SC676316 2022-11-01 2023-10-31 SC676316 2023-10-31 SC676316 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: SC676316

Mhor Health Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Mhor Health Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mhor Health Ltd

(Registration number: SC676316)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

102,324

85,288

Current assets

351,167

214,246

Prepayments and accrued income

1,183

1,090

Creditors: Amounts falling due within one year

(373,316)

(293,510)

Net current liabilities

(20,966)

(78,174)

Total assets less current liabilities

81,358

7,114

Accruals and deferred income

(2,750)

(2,500)

 

78,608

4,614

Capital and reserves

78,608

4,614

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Mhor Health
Invercauld House
Spean Bridge
PH34 4EP
Scotland

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Mhor Health Ltd

(Registration number: SC676316)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

.........................................
Jennifer Moncur
Director

.........................................
Gillian Jamieson
Director