Company Registration No. 14743289 (England and Wales)
MOSYM HEALTHCARE LTD
Final accounts
for the year ended 31 March 2026
MOSYM HEALTHCARE LTD
Final accounts
Contents
MOSYM HEALTHCARE LTD
Company Information
for the year ended 31 March 2026
Company Number
14743289 (England and Wales)
Registered Office
32 KITCHENER AVENUE
CHATHAM
ME4 5XP
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MOSYM HEALTHCARE LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
1,001
Creditors: amounts falling due within one year
800
(201)
Net current assets
800
800
Called up share capital
2
2
Profit and loss account
798
798
Shareholders' funds
800
800
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 24 April 2026 and were signed on its behalf by
ABIODUN OTULANA
Director
Company Registration No. 14743289
MOSYM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2026
MOSYM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14743289. The registered office is 32 KITCHENER AVENUE, CHATHAM, ME4 5XP, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
187
Loans from directors
(800)
(436)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).