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REGISTERED NUMBER: 12682093 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2022

for

Mohammadi And Nikpour Medical Services
Limited

Mohammadi And Nikpour Medical Services
Limited (Registered number: 12682093)






Contents of the Financial Statements
for the Year Ended 30th April 2022




Page

Balance Sheet 1

Notes to the Financial Statements 2


Mohammadi And Nikpour Medical Services
Limited (Registered number: 12682093)

Balance Sheet
30th April 2022

30.4.22 30.4.21
Notes £    £   
CURRENT ASSETS
Debtors 4 805 -
Cash at bank 28,645 22,329
29,450 22,329
CREDITORS
Amounts falling due within one year 5 7,856 11,481
NET CURRENT ASSETS 21,594 10,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,594

10,848

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 21,394 10,648
SHAREHOLDERS' FUNDS 21,594 10,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2022 and were signed on its behalf by:





Dr S Mohammadi - Director


Mohammadi And Nikpour Medical Services
Limited (Registered number: 12682093)

Notes to the Financial Statements
for the Year Ended 30th April 2022

1. COMPANY INFORMATION

Mohammadi And Nikpour Medical Services Limited 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: 12682093

Registered office: First Floor
49 Peter Street
Manchester
M2 3NG

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 805 -

Mohammadi And Nikpour Medical Services
Limited (Registered number: 12682093)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Tax 5,065 4,041
Other creditors 10 -
Directors' current accounts 2,135 6,905
Accrued expenses 646 535
7,856 11,481

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
100 Ordinary A 1 100 100
100 Ordinary B 1 100 100
200 200

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th April 2022 and the period ended 30th April 2021:

30.4.22 30.4.21
£    £   
Dr S Mohammadi
Balance outstanding at start of year (6,905 ) -
Amounts advanced 17,753 7,074
Amounts repaid (12,983 ) (13,979 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,135 ) (6,905 )