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REGISTERED NUMBER: 13008704 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

MI Health Ltd

MI Health Ltd (Registered number: 13008704)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MI Health Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M Shah
I Tailor





SECRETARY:





REGISTERED OFFICE: Longcroft House
2-8 Victoria Avenue
LONDON
EC2M 4NS





REGISTERED NUMBER: 13008704 (England and Wales)






MI Health Ltd (Registered number: 13008704)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Stocks 17,364 -
Debtors 4 51,069 4,713
Cash at bank 99,936 22,530
168,369 27,243
CREDITORS
Amounts falling due within one year 5 157,939 1,800
NET CURRENT ASSETS 10,430 25,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,430

25,443

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,428 25,441
10,430 25,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by:





I Tailor - Director


MI Health Ltd (Registered number: 13008704)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

MI Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised on the dispatch of goods.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,713 -
Other debtors 48,356 4,713
51,069 4,713

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 74,451 -
Taxation and social security 3,531 -
Other creditors 79,957 1,800
157,939 1,800

MI Health Ltd (Registered number: 13008704)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.24 30.11.23
£    £   
Between one and five years 76,780 -