Company Registration No. 12458958 (England and Wales)
MIDLAND MEDICAL SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
MIDLAND MEDICAL SOLUTIONS LIMITED
Unaudited accounts
Contents
MIDLAND MEDICAL SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Dr Ahmed Omar Elsheikh
Omaima Tawfik Mohamed Targam
Company Number
12458958 (England and Wales)
Registered Office
4 Strensham Road
Balsall Heath
Birmingham
West Midlands
B12 9RR
United Kingdom
MIDLAND MEDICAL SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
54,324
36,072
Cash at bank and in hand
251,748
116,494
Creditors: amounts falling due within one year
(27,663)
(13,459)
Net current assets
224,085
103,035
Net assets
278,409
139,107
Called up share capital
100
100
Profit and loss account
278,309
139,007
Shareholders' funds
278,409
139,107
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Dr Ahmed Omar Elsheikh
Director
Company Registration No. 12458958
MIDLAND MEDICAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MIDLAND MEDICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458958. The registered office is 4 Strensham Road, Balsall Heath, Birmingham, West Midlands, B12 9RR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% per annum straight line
Computer equipment
20% per annum straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
39,850
6,076
45,926
Additions
55,890
1,307
57,197
Disposals
(39,850)
-
(39,850)
At 31 March 2023
55,890
7,383
63,273
At 1 April 2022
7,970
1,884
9,854
Charge for the year
5,589
1,476
7,065
On disposals
(7,970)
-
(7,970)
At 31 March 2023
5,589
3,360
8,949
At 31 March 2023
50,301
4,023
54,324
At 31 March 2022
31,880
4,192
36,072
MIDLAND MEDICAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,110
12,176
Loans from directors
2,153
883
6
Transactions with related parties
As at 31 March 2023, the company owed Dr A O Elsheikh ( a director) amount totalling £2,153 (2022: £883). This loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).