MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Company limited by guarantee

Company Registration Number:
02257598 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The Principal Activity of the Company during the year was that of providing financial assistance to Iranian citizens in need of medical treatment in the United Kingdom.

Political and charitable donations

Donations for providing financial assistance to Iranian citizens in need of medical treatments in the United Kingdom



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Mrs Marjan Fini Obeidi
Mrs Farideh Naghdi
Mrs Parivash Fahimian
Mr Mohammad Reza Nikbakht Fini
Mrs Zahra Noorani
Mrs Azar Nosratipoor


The director shown below has held office during the period of
1 January 2023 to 17 July 2023

Miss Laeya Taremi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 January 2024

And signed on behalf of the board by:
Name: Mrs Marjan Fini Obeidi
Status: Director

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 677 867
Cost of sales: ( 964 ) ( 2,222 )
Gross profit(or loss): (287) (1,355)
Distribution costs: 0 0
Administrative expenses: ( 74 ) ( 235 )
Operating profit(or loss): (361) (1,590)
Interest receivable and similar income: 477 47
Profit(or loss) before tax: 116 (1,543)
Tax: 0 0
Profit(or loss) for the financial year: 116 (1,543)

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1 1
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 38,870 38,754
Investments:   0 0
Total current assets: 38,870 38,754
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 38,870 38,754
Total assets less current liabilities: 38,871 38,755
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 38,871 38,755
Members' funds
Profit and loss account: 38,871 38,755
Total members' funds: 38,871 38,755

The notes form part of these financial statements

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Mrs Marjan Fini Obeidi
Status: Director

The notes form part of these financial statements

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MOHAMMAD-SALEHI MEDICAL FUND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1 1
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2023 1 1
Depreciation
At 1 January 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 1 1
At 31 December 2022 1 1