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Company Registration No. 12399225 (England and Wales)
AHN MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 January 2023
AHN MEDICAL SERVICES LTD Unaudited accounts Contents
Page
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AHN MEDICAL SERVICES LTD Company Information for the year ended 31 January 2023
Director
Aiyub Nakhuda
Company Number
12399225 (England and Wales)
Registered Office
67 STONEHAVEN BOLTON BL3 4UW ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AHN MEDICAL SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,214 
28,554 
Creditors: amounts falling due within one year
(11,111)
(28,454)
Net current assets
103 
100 
Net assets
103 
100 
Capital and reserves
Called up share capital
103 
3 
Profit and loss account
- 
97 
Shareholders' funds
103 
100 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Aiyub Nakhuda Director Company Registration No. 12399225
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AHN MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AHN MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12399225. The registered office is 67 STONEHAVEN, BOLTON, BL3 4UW, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,066 
6,787 
Loans from directors
5,045 
21,667 
11,111 
28,454 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 A Ordinary Shares of £1 each
1 
- 
1 B Ordinary Shares of £1 each
1 
- 
1 C Ordinary Shares of £1 each
1 
- 
103 
100 
Shares issued during the period:
1 A Ordinary Shares of £1 each
1 
1 B Ordinary Shares of £1 each
1 
1 C Ordinary Shares of £1 each
1 
3 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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