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Company Registration No. 07940505 (England and Wales)
UK ADVANCED MEDICAL LTD Unaudited accounts for the year ended 28 February 2023
UK ADVANCED MEDICAL LTD Unaudited accounts Contents
Page
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UK ADVANCED MEDICAL LTD Company Information for the year ended 28 February 2023
Director
Mohammed Arshad
Company Number
07940505 (England and Wales)
Registered Office
LEED PRIVATE HOSPITAL RED HALL RED HALL LANE LEEDS LS17 8NB ENGLAND
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UK ADVANCED MEDICAL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400,287 
408,853 
Current assets
Cash at bank and in hand
41 
- 
Creditors: amounts falling due within one year
(46,555)
(34,616)
Net current liabilities
(46,514)
(34,616)
Total assets less current liabilities
353,773 
374,237 
Creditors: amounts falling due after more than one year
(123,856)
(130,177)
Net assets
229,917 
244,060 
Capital and reserves
Share premium
100 
100 
Profit and loss account
229,817 
243,960 
Shareholders' funds
229,917 
244,060 
For the year ending 28 February 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 16 February 2024 and were signed on its behalf by
Mohammed Arshad Director Company Registration No. 07940505
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UK ADVANCED MEDICAL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UK ADVANCED MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07940505. The registered office is LEED PRIVATE HOSPITAL RED HALL, RED HALL LANE, LEEDS, LS17 8NB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
383,156 
42,829 
425,985 
At 28 February 2023
383,156 
42,829 
425,985 
Depreciation
At 1 March 2022
- 
17,132 
17,132 
Charge for the year
- 
8,566 
8,566 
At 28 February 2023
- 
25,698 
25,698 
Net book value
At 28 February 2023
383,156 
17,131 
400,287 
At 28 February 2022
383,156 
25,697 
408,853 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5 
Taxes and social security
19,500 
19,550 
Loans from directors
26,555 
14,661 
Accruals
500 
400 
46,555 
34,616 
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UK ADVANCED MEDICAL LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
113,812 
120,133 
Other creditors
10,044 
10,044 
123,856 
130,177 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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