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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
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HASSAN DIAGNOSTICS LIMITED Company Information for the year ended 31 July 2023
Director
Fayyaz Akram
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
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HASSAN DIAGNOSTICS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,671 
73,201 
Cash at bank and in hand
142,933 
87,690 
189,604 
160,891 
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 
Capital and reserves
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
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HASSAN DIAGNOSTICS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
Turnover
Turnover comprises the invoiced value of services supplied by the company
4
Debtors
2023 
2022 
£ 
£ 
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 
£ 
£ 
Bank loans
16,581 
22,519 
7
Share capital
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).
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