Mental Health in Business Ltd


Directors	CROUCH, Clare
	Steven Michael Heath
	Claire Louise Russell
	UNWIN, James John


Registered Address	23 Cromwell Road
	Rugby
	CV22 5LP


Registered Number	11600282 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		-		23
			-		23
Current assets
Debtors		35,040		23,897
Cash at bank and on hand		36,067		58,558
		71,107		82,455
Creditors amounts falling due within one year	4	(120,053)		(109,013)
Net current assets (liabilities)			(48,946)		(26,558)
Total assets less current liabilities			(48,946)		(26,535)
Net assets			(48,946)		(26,535)
Capital and reserves
Called up share capital			10		10
Share premium			24,999		24,999
Profit and loss account			(73,955)		(51,544)
Shareholders' funds			(48,946)		(26,535)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2025, and are signed on its behalf by:

CROUCH, Clare
Director
Registered Company No. 11600282

Mental Health in Business Ltd

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	408	408
At 31 December 24	408	408
Depreciation and impairment
At 01 January 24	385	385
Charge for year	23	23
At 31 December 24	408	408
Net book value
At 31 December 24	-	-
At 31 December 23	23	23

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	7,777	9,826
Bank borrowings and overdrafts	-	19,496
Taxation and social security	16,395	15,738
Other creditors	12,079	46
Accrued liabilities and deferred income	83,802	63,907
Total	120,053	109,013


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.