Company Registration No. 12119602 (England and Wales)
HASSAN DIAGNOSTICS LIMITED
Unaudited accounts
for the year ended 31 July 2023
HASSAN DIAGNOSTICS LIMITED
Unaudited accounts
Contents
HASSAN DIAGNOSTICS LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12119602 (England and Wales)
Registered Office
12 NEW LEASOW
SUTTON COLDFIELD
B76 1YL
UNITED KINGDOM
Accountants
Tayyab Ahsan FMAAT
82 Eastfield Road
Bordesley Green
Birmingham
West Midland
B9 5XA
HASSAN DIAGNOSTICS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
142,933
87,690
Creditors: amounts falling due within one year
(16,239)
(15,817)
Net current assets
173,365
145,074
Total assets less current liabilities
173,365
145,074
Creditors: amounts falling due after more than one year
(16,581)
(22,519)
Net assets
156,784
122,555
Called up share capital
100
100
Profit and loss account
156,684
122,455
Shareholders' funds
156,784
122,555
For the year ending 31 July 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 12 October 2023 and were signed on its behalf by
Fayyaz Akram
Director
Company Registration No. 12119602
HASSAN DIAGNOSTICS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
HASSAN DIAGNOSTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12119602. The registered office is 12 NEW LEASOW, SUTTON COLDFIELD, B76 1YL, 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.
Turnover comprises the invoiced value of services supplied by the company
Amounts falling due within one year
Other debtors
46,671
73,201
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,239
15,817
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).