Company Registration No. 12458064 (England and Wales)
MEDICARE HEALTH PROFESSIONALS LTD
Unaudited accounts
for the year ended 28 February 2025
MEDICARE HEALTH PROFESSIONALS LTD
Unaudited accounts
Contents
MEDICARE HEALTH PROFESSIONALS LTD
Company Information
for the year ended 28 February 2025
Director
KOMOLAFE-BELLO, Moradeyo
Company Number
12458064 (England and Wales)
Registered Office
FLAT 1 BOLNEY STREET
WEYMOUTH HOUSE
LONDON
SW8 1EN
ENGLAND
MEDICARE HEALTH PROFESSIONALS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,920
41,920
Creditors: amounts falling due within one year
(67,757)
(188,393)
Net current assets
35,764
48,405
Total assets less current liabilities
35,764
48,405
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Called up share capital
1
1
Profit and loss account
763
13,404
Shareholders' funds
764
13,405
For the year ending 28 February 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 30 December 2025 and were signed on its behalf by
KOMOLAFE-BELLO, Moradeyo
Director
Company Registration No. 12458064
MEDICARE HEALTH PROFESSIONALS LTD
Notes to the Accounts
for the year ended 28 February 2025
MEDICARE HEALTH PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12458064. The registered office is FLAT 1 BOLNEY STREET, WEYMOUTH HOUSE, LONDON, SW8 1EN, 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.
Amounts falling due within one year
Trade debtors
98,601
194,878
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
67,757
190,783
Taxes and social security
-
2,000
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).