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Company Registration No. 13160165 (England and Wales)
MAHMOOD M MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 March 2023
MAHMOOD M MEDICAL SERVICES LTD Unaudited accounts Contents
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MAHMOOD M MEDICAL SERVICES LTD Company Information for the year ended 31 March 2023
Director
Mariyah Mahmood
Company Number
13160165 (England and Wales)
Registered Office
5 MELLOR ROAD CHEADLE HULME CHEADLE SK8 5AT ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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MAHMOOD M MEDICAL SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
53,933 
36,489 
58,933 
36,489 
Creditors: amounts falling due within one year
(24,753)
(36,488)
Net current assets
34,180 
1 
Net assets
34,180 
1 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
34,179 
1 
Shareholders' funds
34,180 
1 
For the year ending 31 March 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 her 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 9 October 2023 and were signed on its behalf by
Mariyah Mahmood Director Company Registration No. 13160165
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MAHMOOD M MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAHMOOD M MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13160165. The registered office is 5 MELLOR ROAD, CHEADLE HULME, CHEADLE, SK8 5AT, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,183 
9,257 
Other creditors
12,570 
- 
Loans from directors
- 
27,231 
24,753 
36,488 
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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