MARS HEALTHCARE SERVICES LIMITED Accounts


MARS HEALTHCARE SERVICES LIMITED Filleted Accounts Cover
MARS HEALTHCARE SERVICES LIMITED
Company No. 11292083
Unaudited Accounts
30 April 2022
MARS HEALTHCARE SERVICES LIMITED Directors Report Registrar
The Director presents her report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was Residential care activities for the elderly and disabled.
Director
The Director who served during the year was as follows:
M. Matiashe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Matiashe
Director
30 April 2022
MARS HEALTHCARE SERVICES LIMITED Balance Sheet Registrar
at
30 April 2022
Company No.
11292083
2022
2021
£
£
Creditors: Amounts falling due within one year
88482
Net current assets
88482
Total assets less current liabilities
88482
88482
Capital and reserves
88
482
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11292083
Its registered office is:
123 Foxglove Road
Sheffield
S5 6FP
For the year ended 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2022 and signed on its behalf by:
M. Matiashe - Director
MARS HEALTHCARE SERVICES LIMITED1129208330 April 202201 May 2021false30 April 2022BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was Residential care activities for the elderly and disabled. 112920832021-05-012022-04-30112920832022-04-3011292083core:WithinOneYear2022-04-3011292083core:WithinOneYear2021-04-30112920832021-04-30112920832020-05-012021-04-3011292083bus:RegisteredOffice2021-05-012022-04-30112920832021-05-0111292083bus:Micro-entities2021-05-012022-04-3011292083bus:FullAccounts2021-05-012022-04-3011292083bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3011292083bus:Director12021-05-012022-04-3011292083bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure