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Company Registration No. 14161842 (England and Wales)
Manir Health Ltd Unaudited accounts for the year ended 30 June 2025
Manir Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manir Health Ltd Company Information for the year ended 30 June 2025
Directors
Mrs Sumaira Haleem Mr Junaid Manir
Company Number
14161842 (England and Wales)
Registered Office
Elsie Whiteley Innovation Centre C/O Pinnacle CA, Hopwood Lane Halifax West Yorkshire HX1 5ER United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Manir Health Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36
74
Current assets
Debtors
1,464
2,530
Cash at bank and in hand
3,324
11,882
4,788
14,412
Creditors: amounts falling due within one year
(3,505)
(11,179)
Net current assets
1,283
3,233
Total assets less current liabilities
1,319
3,307
Provisions for liabilities
Deferred tax
5
(7)
(14)
Net assets
1,312
3,293
Capital and reserves
Called up share capital
6
20
20
Profit and loss account
1,292
3,273
Shareholders' funds
1,312
3,293
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 January 2026 and were signed on its behalf by
Mr Junaid Manir Director Company Registration No. 14161842
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Manir Health Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Manir Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14161842. The registered office is Elsie Whiteley Innovation Centre, C/O Pinnacle CA, Hopwood Lane, Halifax, West Yorkshire, HX1 5ER, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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:
Computer equipment
25% on cost
Deferred taxation
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.
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Manir Health Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
150
At 30 June 2025
150
Depreciation
At 1 July 2024
76
Charge for the year
38
At 30 June 2025
114
Net book value
At 30 June 2025
36
At 30 June 2024
74
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
7
14
2025
2024
£
£
Provision at start of year
14
21
Credited to the profit and loss account
(7)
(7)
Provision at end of year
7
14
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary A shares of £1 each
10
10
10 Ordinary B shares of £1 each
10
10
20
20
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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