1 February 2022 false No description of principal activity Taxfiler 2023.10 07140034business:PrivateLimitedCompanyLtd2022-02-012023-01-31 071400342022-01-31 071400342022-02-012023-01-31 07140034business:AuditExemptWithAccountantsReport2022-02-012023-01-31 07140034business:FilletedAccounts2022-02-012023-01-31 071400342023-01-31 07140034business:Director12022-02-012023-01-31 07140034business:Director22022-02-012023-01-31 07140034business:RegisteredOffice2022-02-012023-01-31 071400342022-01-31 07140034core:WithinOneYear2023-01-31 07140034core:WithinOneYear2022-01-31 07140034core:AfterOneYear2023-01-31 07140034core:AfterOneYear2022-01-31 07140034core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07140034core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07140034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07140034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07140034core:PreviouslyStatedAmount2023-01-31 07140034core:PreviouslyStatedAmount2022-01-31 07140034business:SmallEntities2022-02-012023-01-31 07140034countries:EnglandWales2022-02-012023-01-31 07140034core:FurnitureFittings2022-02-012023-01-31 07140034core:FurnitureFittings2022-01-31 07140034core:FurnitureFittings2023-01-31 071400342021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07140034 (England and Wales)
Ishaque Spinal Services Limited Unaudited accounts for the year ended 31 January 2023
Ishaque Spinal Services Limited Unaudited accounts Contents
Page
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Ishaque Spinal Services Limited Company Information for the year ended 31 January 2023
Directors
Mushtaque Ahmad Ishaque Joanne Sara Ishaque
Company Number
07140034 (England and Wales)
Registered Office
6 PAKENHAM ROAD EDGBASTON BIRMINGHAM B15 2NE
Accountants
Yash & Co. Accountants 44 Nigel Road Forest Gate London E7 8AN
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Ishaque Spinal Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
83,750 
83,750 
Cash at bank and in hand
(6,863)
6,982 
76,887 
90,732 
Creditors: amounts falling due within one year
(64,111)
(49,607)
Net current assets
12,776 
41,125 
Total assets less current liabilities
12,776 
41,125 
Creditors: amounts falling due after more than one year
(50,422)
(52,922)
Net liabilities
(37,646)
(11,797)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,648)
(11,799)
Shareholders' funds
(37,646)
(11,797)
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 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 26 October 2023 and were signed on its behalf by
Mushtaque Ahmad Ishaque Director Company Registration No. 07140034
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Ishaque Spinal Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ishaque Spinal Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07140034. The registered office is 6 PAKENHAM ROAD, EDGBASTON, BIRMINGHAM, B15 2NE.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,568 
At 31 January 2023
2,568 
Depreciation
At 1 February 2022
2,568 
At 31 January 2023
2,568 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
83,750 
83,750 
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Ishaque Spinal Services Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
52,600 
36,000 
Taxes and social security
7,505 
7,107 
Other creditors
4,006 
6,500 
64,111 
49,607 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
12,500 
Other creditors
40,422 
40,422 
50,422 
52,922 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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