MAH MEDICS LIMITED
Registered number: 10298126
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 128 868
Current assets 27,130 6,443
Prepayments and accrued income 9,862 7,835
36,992 14,278
Creditors: amounts falling due within one year (12,214) (12,491)
Net current assets 24,778 1,787
Total assets less current liabilities 24,906 2,655
Accruals and deferred income (762) (2,161)
Net assets 24,144 494
Capital and reserves 24,144 494
Number Number
Average number of employees 1 1
During the year £76,536 was advanced to a director and £52,243 was repaid to the company. The director's loan balance outstanding at the year end is £26,720. The average interest rate applicable to overdrawn current account was 2.5%. The loan is unsecured and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Ainslie Wood Gardens, London, England, E4 9BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Madiha Ahmed
Director
Approved by the board on 18 January 2024
MAH MEDICS LIMITED 10298126 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Dr Madiha Ahmed No description of principal activity 10298126 2021-08-01 2022-07-31 10298126 core:WithinOneYear 2022-07-31 10298126 2022-08-01 2023-07-31 10298126 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10298126 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10298126 countries:England 2022-08-01 2023-07-31 10298126 bus:Director40 2022-08-01 2023-07-31 10298126 bus:Micro-entities 2022-08-01 2023-07-31 10298126 bus:FullAccounts 2022-08-01 2023-07-31 10298126 2023-07-31 10298126 core:WithinOneYear 2023-07-31 10298126 2022-07-31 iso4217:GBP xbrli:pure