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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
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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
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MIDLAND MEDICAL SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,324 
36,072 
Current assets
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 
Capital and reserves
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
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MIDLAND MEDICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2023
50,301 
4,023 
54,324 
At 31 March 2022
31,880 
4,192 
36,072 
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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 
Accruals
400 
400 
27,663 
13,459 
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).
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