Company Registration No. 8768961 (England and Wales)
Mya Healthcare Limited
Unaudited accounts
for the year ended 30 November 2024
Mya Healthcare Limited
Unaudited accounts
Contents
Mya Healthcare Limited
Company Information
for the year ended 30 November 2024
Directors
Nollen Sithabiso Mtengwa
Nollen Sithabiso Mtengwa
Company Number
8768961 (England and Wales)
Registered Office
54 Dunnock Road
Corby
NN18 8FP
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Mya Healthcare Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,614
3,267
Cash at bank and in hand
2,180
2,198
Creditors: amounts falling due within one year
(5,521)
(7,069)
Net current assets
19,653
18,123
Total assets less current liabilities
22,267
21,390
Creditors: amounts falling due after more than one year
(17,552)
(21,389)
Called up share capital
1
1
Profit and loss account
4,714
-
Shareholders' funds
4,715
1
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 26 March 2025 and were signed on its behalf by
Nollen Sithabiso Mtengwa
Director
Company Registration No. 8768961
Mya Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2024
Mya Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 8768961. The registered office is 54 Dunnock Road, Corby, NN18 8FP, 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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
867
2,400
3,267
At 30 November 2024
867
2,400
3,267
Charge for the year
173
480
653
At 30 November 2024
173
480
653
At 30 November 2024
694
1,920
2,614
At 30 November 2023
867
2,400
3,267
Amounts falling due within one year
Mya Healthcare Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,521
7,069
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).