Registered number
09348460
Nadia Medical Services Ltd
Filleted Accounts
30 November 2021
Nadia Medical Services Ltd
Registered number: 09348460
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 43,882 53,604
Current assets
Cash at bank and in hand 447,162 292,981
Creditors: amounts falling due within one year 4 (34,702) (20,169)
Net current assets 412,460 272,812
Total assets less current liabilities 456,342 326,416
Creditors: amounts falling due after more than one year 5 (12,973) (6,262)
Net assets 443,369 320,154
Capital and reserves
Called up share capital 100 100
Profit and loss account 443,269 320,054
Shareholder's funds 443,369 320,154
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Ah-Fee Chan Tun Lun
Director
Approved by the board on 4 August 2022
Nadia Medical Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicle 18% on reducing balance method
Fixtures, fittings, tools and equipment 25% on reducing balance method
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2020 1,879 77,912 79,791
At 30 November 2021 1,879 77,912 79,791
Depreciation
At 1 December 2020 822 25,365 26,187
Charge for the year 264 9,458 9,722
At 30 November 2021 1,086 34,823 35,909
Net book value
At 30 November 2021 793 43,089 43,882
At 30 November 2020 1,057 52,547 53,604
4 Creditors: amounts falling due within one year 2021 2020
£ £
Corporation Tax 31,652 17,619
Accrued expenses 3,050 2,550
34,702 20,169
5 Creditors: amounts falling due after one year 2021 2020
£ £
Director's loan account 12,973 6,262
6 Other information
Nadia Medical Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Abbots Gardens
East Finchley
London
N2 0JQ
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