Registered number NI667096
Mental Health Movement Ltd
Accounts
31 January 2024
Registered number NI667096
Mental Health Movement Ltd
Filleted Accounts
31 January 2024
Mental Health Movement Ltd
Accountants' Report
Accountants' report to the directors of Mental Health Movement Ltd
You consider that the company is exempt from an audit for the year ended 31 January 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BMG Accountants & Tax Advisors
The Hub 14 Alanbrooke Crescent Newtownards County Down BT23 8FE
21 May 2024
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Mental Health Movement Ltd
Profit and Loss Account
for the year ended 31 January 2024
| Turnover Gross profit Staff costs Depreciation and other amounts written off assets Other charges Profit before taxation Tax Profit |
2024 2023 £ £ 36,619 7,118 36,619 7,118 (3,209) (161) (221) (110) (16,091) (3,215) 17,098 3,632 - - 17,098 3,632 |
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Mental Health Movement Ltd
Registered number:
NI667096
Balance Sheet
as at 31 January 2024
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Average number of employees |
2024 2023 £ £ 1,250 623 19,919 3,427 19,919 3,427 (100) (100) 19,819 3,327 21,069 3,950 (220) (200) 20,849 3,750 20,849 3,750 Number Number 1 0 |
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The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 29 Farringdon Court , Belfast , BT14 7LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caoimhin McNulty Director Approved by the board on 21 May 2024
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Mental Health Movement Ltd
Detailed profit and loss account items
for the year ended 31 January 2024
| Sales Income Staff costs Wages and salaries Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent General administrative expenses: Telephone and internet Stationery and printing Administration Charity merchandise Counselling Project costs Insurance Fundraising expenses Insurance Office costs Repairs and maintenance Website hosting Subscriptions Legal and professional costs: Accountancy fees Advertising and PR Other |
2024 2023 £ £ 36,619 7,118 36,619 7,118 2,236 - 973 161 3,209 161 221 110 221 110 965 - 965 - 718 268 - 100 932 - 441 251 3,272 - 8,973 1,340 - 66 136 481 - 7 245 114 - 255 46 32 61 40 14,824 2,954 230 200 72 61 302 261 - - 16,091 3,215 |
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Mental Health Movement Ltd
Detailed balance sheet items
as at 31 January 2024
| Fixed assets Fixtures and equipment Current assets Other debtors Cash at bank and in hand Creditors: amounts falling due within one year Other creditors Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2024 2023 £ £ 1,250 623 1,250 623 134 131 19,785 3,296 19,919 3,427 100 100 100 100 220 200 220 200 20,849 3,750 20,849 3,750 3,751 118 17,098 3,632 20,849 3,750 |
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