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Company Registration No. 12636074 (England and Wales)
MNS CONSUL HOME CARE LTD Unaudited accounts for the year ended 31 December 2024
MNS CONSUL HOME CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MNS CONSUL HOME CARE LTD Company Information for the year ended 31 December 2024
Directors
Mathias NDAMUTSA Susan Patricia ROSE
Company Number
12636074 (England and Wales)
Registered Office
172 NORTH CIRCULAR ROAD PALMERS GREEN LONDON N13 6BN UNITED KINGDOM
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MNS CONSUL HOME CARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,617 
2,179 
Current assets
Debtors
5
20,426 
7,583 
Cash at bank and in hand
75,495 
91,089 
95,921 
98,672 
Creditors: amounts falling due within one year
6
(45,607)
(74,778)
Net current assets
50,314 
23,894 
Net assets
61,931 
26,073 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,831 
25,973 
Shareholders' funds
61,931 
26,073 
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
Susan Patricia ROSE Director Company Registration No. 12636074
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MNS CONSUL HOME CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MNS CONSUL HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12636074. The registered office is 172 NORTH CIRCULAR ROAD, PALMERS GREEN, LONDON, N13 6BN, UNITED KINGDOM.
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:
Plant & machinery
10% STM
Motor vehicles
15% STM
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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MNS CONSUL HOME CARE LTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
- 
2,750 
2,750 
Additions
5,280 
4,886 
275 
755 
11,196 
At 31 December 2024
5,280 
4,886 
275 
3,505 
13,946 
Depreciation
At 1 January 2024
- 
- 
- 
571 
571 
Charge for the year
396 
672 
40 
650 
1,758 
At 31 December 2024
396 
672 
40 
1,221 
2,329 
Net book value
At 31 December 2024
4,884 
4,214 
235 
2,284 
11,617 
At 31 December 2023
- 
- 
- 
2,179 
2,179 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,250 
3,250 
Other debtors
13,945 
4,333 
17,195 
7,583 
Amounts falling due after more than one year
Other debtors
3,231 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,172 
1,172 
Taxes and social security
40,778 
19,197 
Other creditors
407 
3,957 
Loans from directors
- 
47,202 
Accruals
3,250 
3,250 
45,607 
74,778 
7
Average number of employees
During the year the average number of employees was 28 (2023: 20).
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