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
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
Mr Health Limited
Statement of financial position
as at 30 November 2024
Intangible assets
78,000
82,500
Tangible assets
8,447
10,637
Cash at bank and in hand
576,338
425,669
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
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
Mr Health Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 20 years.
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Intangible fixed assets
Goodwill
At 30 November 2024
90,000
At 30 November 2024
12,000
At 30 November 2024
78,000
At 30 November 2023
82,500
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
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
At 30 November 2024
937
7,510
8,447
At 30 November 2023
1,250
9,387
10,637
Amounts falling due within one year
Trade debtors
278,778
151,394
Accrued income and prepayments
1,372
3,422
Other debtors
260,408
310,330
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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
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).