Company Registration No. 13192591 (England and Wales)
Me360 Healthcare Limited
Filleted accounts
for the year ended 31 March 2025
Me360 Healthcare Limited
Filleted accounts
Contents
Me360 Healthcare Limited
Company Information
for the year ended 31 March 2025
Director
Mukeshbhai Chhaganlal Lad
Company Number
13192591 (England and Wales)
Registered Office
39 Roman Way
Syston
Leicester
LE7 1GE
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Me360 Healthcare Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,835
1,735
Creditors: amounts falling due within one year
(16,431)
(6,310)
Net current liabilities
(11,995)
(4,115)
Net liabilities
(11,030)
(2,877)
Called up share capital
100
100
Profit and loss account
(11,130)
(2,977)
Shareholders' funds
(11,030)
(2,877)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Mukeshbhai Chhaganlal Lad
Director
Company Registration No. 13192591
Me360 Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2025
Me360 Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13192591. The registered office is 39 Roman Way, Syston, Leicester, LE7 1GE, 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.
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.
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:
Fixtures & fittings
6% straight line
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Me360 Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
917
653
1,570
At 31 March 2025
917
653
1,570
At 1 April 2024
114
218
332
Charge for the year
55
218
273
At 31 March 2025
169
436
605
At 31 March 2025
748
217
965
At 31 March 2024
803
435
1,238
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,580
5,579
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).