Company Registration No. 13233611 (England and Wales)
A.O.A Medic Limited
Unaudited accounts
for the year ended 28 February 2023
A.O.A Medic Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
A.O.A Medic Limited
Company Information
for the year ended 28 February 2023
Directors
ABDELGHANY, Wessam
SHAABAN, Ahmad
Company Number
13233611 (England and Wales)
Registered Office
40 Clayhill Field
Wigston Meadows
Wigston
LE18 3UX
England
A.O.A Medic Limited
Statement of Financial Position
as at 28 February 2023
Creditors: amounts falling due within one year
(11,820)
2
Net current (liabilities)/assets
(6,140)
2
Total assets less current liabilities
(5,261)
2
Accruals and deferred income
(400)
-
(Net liabilities)/net assets
(5,661)
2
Capital and reserves
(5,661)
2
A.O.A Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 13233611. The registered office is 40 Clayhill Field, Wigston Meadows, Wigston, LE18 3UX, England.
2 Directors' advances, credit and guarantees
There were amounts totaling £11,820 due to the directors.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2023
SHAABAN, Ahmad
Director
Company Registration No. 13233611