1 December 2023 false No description of principal activity Taxfiler 2024.6 13013137business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130131372023-11-30 130131372023-12-012024-11-30 13013137business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13013137business:FilletedAccounts2023-12-012024-11-30 130131372024-11-30 13013137business:Director12023-12-012024-11-30 13013137business:Director22023-12-012024-11-30 13013137business:Director32023-12-012024-11-30 13013137business:RegisteredOffice2023-12-012024-11-30 130131372023-11-30 13013137core:WithinOneYear2024-11-30 13013137core:WithinOneYear2023-11-30 13013137core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13013137core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13013137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13013137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13013137core:PreviouslyStatedAmount2024-11-30 13013137core:PreviouslyStatedAmount2023-11-30 13013137business:SmallEntities2023-12-012024-11-30 13013137countries:EnglandWales2023-12-012024-11-30 13013137core:MotorVehicles2023-12-012024-11-30 13013137core:FurnitureFittings2023-12-012024-11-30 13013137core:Goodwill2023-11-30 13013137core:Goodwill2024-11-30 13013137core:Goodwill2023-12-012024-11-30 13013137core:MotorVehicles2023-11-30 13013137core:FurnitureFittings2023-11-30 13013137core:MotorVehicles2024-11-30 13013137core:FurnitureFittings2024-11-30 130131372022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13013137 (England and Wales)
Mr Health Limited Unaudited accounts for the year ended 30 November 2024
Mr Health Limited Unaudited accounts Contents
Page
- 2 -
Mr Health Limited Company Information for the year ended 30 November 2024
Directors
Shaqil Chaudary Mohammed Eshak Mujtaba Saqib Raja
Company Number
13013137 (England and Wales)
Registered Office
376 Walsall Road Perry Barr Birmingham B42 2LX England
Accountants
JABR 376 Walsall Road Birmingham B42 2LX
- 3 -
Mr Health Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
78,000 
82,500 
Tangible assets
8,447 
10,637 
86,447 
93,137 
Current assets
Inventories
40,762 
31,123 
Debtors
578,346 
492,168 
Cash at bank and in hand
576,338 
425,669 
1,195,446 
948,960 
Creditors: amounts falling due within one year
(575,605)
(546,313)
Net current assets
619,841 
402,647 
Total assets less current liabilities
706,288 
495,784 
Provisions for liabilities
Deferred tax
(1,816)
(2,299)
Net assets
704,472 
493,485 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
703,472 
492,485 
Shareholders' funds
704,472 
493,485 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Shaqil Chaudary Director Company Registration No. 13013137
- 4 -
Mr Health Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mr Health Limited is a private company, limited by shares, registered in England and Wales, registration number 13013137. The registered office is 376 Walsall Road, Perry Barr, Birmingham, B42 2LX, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 20 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
90,000 
At 30 November 2024
90,000 
Amortisation
At 1 December 2023
7,500 
Charge for the year
4,500 
At 30 November 2024
12,000 
Net book value
At 30 November 2024
78,000 
At 30 November 2023
82,500 
- 5 -
Mr Health Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,000 
12,956 
14,956 
At 30 November 2024
2,000 
12,956 
14,956 
Depreciation
At 1 December 2023
750 
3,569 
4,319 
Charge for the year
313 
1,877 
2,190 
At 30 November 2024
1,063 
5,446 
6,509 
Net book value
At 30 November 2024
937 
7,510 
8,447 
At 30 November 2023
1,250 
9,387 
10,637 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
37,788 
27,022 
Trade debtors
278,778 
151,394 
Accrued income and prepayments
1,372 
3,422 
Other debtors
260,408 
310,330 
578,346 
492,168 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
233,517 
194,094 
Taxes and social security
73,281 
94,249 
Other creditors
242,729 
247,006 
Loans from directors
24,328 
8,393 
Accruals
1,750 
2,571 
575,605 
546,313 
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).
- 6 -