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REGISTERED NUMBER: 09387526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

A &A MEDICAL SOLUTIONS LTD

A &A MEDICAL SOLUTIONS LTD (REGISTERED NUMBER: 09387526)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A &A MEDICAL SOLUTIONS LTD

Company Information
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTOR: A I SIDDIQI





SECRETARY: MRS A SIDDIQI





REGISTERED OFFICE: 111 HEADSTONE ROAD
HARROW
Middlesex
HA1 1PG





REGISTERED NUMBER: 09387526 (England and Wales)





ACCOUNTANTS: Hardy & Co
Accountants and tax advisers
111 Headstone Road
Harrow
Middlesex
HA1 1PG

A &A MEDICAL SOLUTIONS LTD (REGISTERED NUMBER: 09387526)

Balance Sheet
31 JANUARY 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,079 1,040

CURRENT ASSETS
Debtors 5 3,858 -
Cash at bank 33,627 68,112
37,485 68,112
CREDITORS
Amounts falling due within one year 6 31,952 43,832
NET CURRENT ASSETS 5,533 24,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,612

25,320

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5,612 24,320
SHAREHOLDERS' FUNDS 6,612 25,320

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:



A I SIDDIQI - Director


A &A MEDICAL SOLUTIONS LTD (REGISTERED NUMBER: 09387526)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2022

1. STATUTORY INFORMATION

A &A MEDICAL SOLUTIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2021 3,920
Additions 399
At 31 January 2022 4,319
DEPRECIATION
At 1 February 2021 2,880
Charge for year 360
At 31 January 2022 3,240
NET BOOK VALUE
At 31 January 2022 1,079
At 31 January 2021 1,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade debtors 3,858 -

A &A MEDICAL SOLUTIONS LTD (REGISTERED NUMBER: 09387526)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Other creditors 31,952 43,832