Accounts Submission

STEMAX CONSULT HEALTHCARE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07708197 Board of Directors 1.8.20 31.7.21 31.7.21 false iso4217:GBP xbrli:pure 07708197 2019-08-01 2020-07-31 07708197 2021-07-31 07708197 2020-08-01 2021-07-31 07708197 2020-07-31 07708197 countries:EnglandWales 2020-08-01 2021-07-31 07708197 curr:PoundSterling 2020-08-01 2021-07-31 07708197 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 07708197 uk-bus:Micro-entities 2020-08-01 2021-07-31 07708197 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 07708197 uk-bus:FullAccounts 2020-08-01 2021-07-31 07708197 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 07708197 uk-bus:Director1 2020-08-01 2021-07-31 07708197 uk-bus:Director1 2020-08-01 07708197 uk-bus:Director1 2021-07-31 07708197 uk-bus:Director2 2020-08-01 2021-07-31 07708197 uk-bus:Director2 2020-08-01 07708197 uk-bus:Director2 2021-07-31 07708197 core:AfterOneYear 2021-07-31 07708197 core:AfterOneYear 2020-07-31 07708197 core:WithinOneYear 2021-07-31 07708197 core:WithinOneYear 2020-07-31 07708197 core:WithinOneYear 2020-08-01 2021-07-31 07708197 core:AfterOneYear 2021-07-31 07708197 core:AfterOneYear 2020-07-31 07708197 core:AfterOneYear 2020-08-01 2021-07-31 07708197 core:ShareCapital 2021-07-31 07708197 core:ShareCapital 2020-07-31 07708197 core:RevaluationReserve 2021-07-31 07708197 core:RevaluationReserve 2020-07-31 07708197 core:RetainedEarningsAccumulatedLosses 2021-07-31 07708197 core:RetainedEarningsAccumulatedLosses 2020-07-31 07708197 1 2020-08-01 2021-07-31

Company Registration Number:
07708197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


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 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

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

During the period, no political and charitable donations were made.

Company policy on the employment of disabled persons

Hopefully, the Company plans to employ disabled people when the business becomes fully operational and has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Cyprel Ijeh
Bolawale Odunlami

This report was approved by the board of directors on 14 October 2021
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 2021

	2021 £	2020 £
Turnover	25,308	18,958
Income from coronavirus (COVID-19) business support grants	0	10,000
Other Income	0	0
Cost of Materials	( 11,430 )	( 8,496 )
Staff Costs	( 4,213 )	( 0 )
Depreciation and Writeoffs	( 9,279 )	( 8,366 )
Other charges	( 33,035 )	( 29,921 )
Profit or (Loss) for Period	( 32,649 )	( 17,825 )

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	17,169	22,844
Current assets:	281	740
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 44,187 )	( 68,670 )
Net current assets (liabilities):	( 43,906 )	( 67,930 )
Total assets less current liabilities:	( 26,737 )	( 45,086 )
Creditors: amounts falling due after more than one year:	( 50,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 76,737 )	( 45,086 )
Capital and reserves:	( 76,737 )	( 45,086 )

Balance sheet continued

For the year ending 31 July 2021 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 14 October 2021
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 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No

Director:		Cyprel Ijeh
		Bolawale Odunlami


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