Accounts Submission

STEMAX CONSULT HEALTHCARE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07708197 Board of Directors 1.8.19 31.7.20 31.7.20 false iso4217:GBP xbrli:pure 07708197 2018-08-01 2019-07-31 07708197 2020-07-31 07708197 2019-08-01 2020-07-31 07708197 2019-07-31 07708197 countries:EnglandWales 2019-08-01 2020-07-31 07708197 curr:PoundSterling 2019-08-01 2020-07-31 07708197 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 07708197 uk-bus:Micro-entities 2019-08-01 2020-07-31 07708197 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 07708197 uk-bus:FullAccounts 2019-08-01 2020-07-31 07708197 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 07708197 uk-bus:Director1 2019-08-01 2020-07-31 07708197 uk-bus:Director1 2019-08-01 07708197 uk-bus:Director1 2020-07-31 07708197 uk-bus:Director2 2019-08-01 2020-07-31 07708197 uk-bus:Director2 2019-08-01 07708197 uk-bus:Director2 2020-07-31 07708197 uk-bus:CompanySecretary1 2019-08-01 2020-07-31 07708197 core:AfterOneYear 2020-07-31 07708197 core:AfterOneYear 2019-07-31 07708197 core:WithinOneYear 2020-07-31 07708197 core:WithinOneYear 2019-07-31 07708197 core:WithinOneYear 2019-08-01 2020-07-31 07708197 core:AfterOneYear 2020-07-31 07708197 core:AfterOneYear 2019-07-31 07708197 core:AfterOneYear 2019-08-01 2020-07-31 07708197 core:ShareCapital 2020-07-31 07708197 core:ShareCapital 2019-07-31 07708197 core:RevaluationReserve 2020-07-31 07708197 core:RevaluationReserve 2019-07-31 07708197 core:RetainedEarningsAccumulatedLosses 2020-07-31 07708197 core:RetainedEarningsAccumulatedLosses 2019-07-31 07708197 1 2019-08-01 2020-07-31

Company Registration Number:
07708197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Principal Activities

The principal activities of the company during the period remain the provision of general medical practice activities to the community.

Political and charitable donations

There was no political and charitable donations made b the company during the year.

Company policy on the employment of disabled persons

The company hopes to employ disabled persons in future when resources are available to do so.

Directors

The directors shown below have held office during the whole of the period from 01 August 2019 to 31 July 2020
Cyprel Ijeh
Bolawale Odunlami

Secretary
Olubunmi Ijeh

This report was approved by the board of directors on 24 November 2020
And Signed On Behalf Of The Board By:

Name: Cyprel Ijeh
Status: Director

Name: Bolawale Odunlami
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	18,958	0
Other Income	10,000	0
Cost of Materials	( 8,496 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 8,366 )	( 7,109 )
Other charges	( 29,921 )	( 20,154 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 17,825 )	( 27,263 )

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Called up share capital not paid:	2	2
FixedAssets:	22,844	26,182
Current assets:	740	3,377
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 68,670 )	( 56,822 )
Net current assets (liabilities):	( 67,930 )	( 53,445 )
Total assets less current liabilities:	( 45,084 )	( 27,261 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 45,084 )	( 27,261 )
Capital and reserves:	( 45,084 )	( 27,261 )

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2020
And Signed On Behalf Of The Board By:

Name: Cyprel Ijeh
Status: Director

Name: Bolawale Odunlami
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No

Director:		Cyprel Ijeh
		Bolawale Odunlami


Secretary:		Olubunmi Ijeh


Registered office:		Unit F, Ground Floor, Old Stratford Business Park, Falcon Drive Old Stratford Milton Keynes South Northamptonshire England MK19 6FG


Company Registration Number:		07708197 (England and Wales)

Accounts Submission