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REGISTERED NUMBER: 08076603 (England and Wales)















MTA MEDICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022






MTA MEDICAL SERVICES LTD (REGISTERED NUMBER: 08076603)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Report of the Accountants 1

Balance Sheet 2 to 3


MTA MEDICAL SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
MTA MEDICAL SERVICES LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2022 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


Date: .............................................

MTA MEDICAL SERVICES LTD (REGISTERED NUMBER: 08076603)

BALANCE SHEET
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 9,178 9,516

CURRENT ASSETS 209,928 87,612

CREDITORS
Amounts falling due within one year (33,868 ) (21,831 )
NET CURRENT ASSETS 176,060 65,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,238

75,297

CAPITAL AND RESERVES 185,238 75,297

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MTA Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08076603

Registered office: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
S A Shahzad and M Z Ali
Balance outstanding at start of year 19,288 88,013
Amounts repaid - (68,725 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,288 19,288



MTA MEDICAL SERVICES LTD (REGISTERED NUMBER: 08076603)

BALANCE SHEET - continued
31 MAY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





S A Shahzad - Director