My Health Journal (UK) Ltd

(Registration number: 15946003)
Balance Sheet as at 30 September 2025

	Note	30.09.25
		£	£
FIXED ASSETS
Intangible assets	4		37,999
Tangible assets	5		674
			38,673
CURRENT ASSETS
Cash at bank and in hand		1
CREDITORS
Creditors within 1yr	6	51,688
Net current liabilities			(51,687)
Net liabilities			(13,014)
CAPITAL AND RESERVES
Called up share capital			1
Profit and loss account			(13,015)
Shareholders' deficit			(13,014)

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026

......................................... Mr R Sethi Director

My Health Journal (UK) Ltd

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025

1.	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 2
145 Kensington Church Street
London
England
W8 7LP

These financial statements were authorised for issue by the director on 9 June 2026.

2.	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis on the understanding that the director and related parties will continue to support the business for at least 12 months from the date of signing the financial statements.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

My Health Journal (UK) Ltd

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025 (continued)

2	Accounting policies (continued)

Intangible assets

Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3.	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

My Health Journal (UK) Ltd

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025 (continued)

4.	Intangible assets

	Trademarks, patents and licenses  £	Total £
Cost or valuation
Additions internally developed	37,999	37,999
At 30 September 2025	37,999	37,999
Amortisation
Carrying amount
At 30 September 2025	37,999	37,999

5.	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	885	885
At 30 September 2025	885	885
Depreciation
Charge for the period	211	211
At 30 September 2025	211	211
Carrying amount
At 30 September 2025	674	674

6.

Creditors

Creditors: amounts falling due within one year

My Health Journal (UK) Ltd

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025 (continued)

6	Creditors (continued)

	30.09.25 £
Due within one year
Accruals and deferred income	1,440
Other creditors	50,248
	51,688