1 July 2022 false Taxfiler 2023.14 10227571business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102275712022-06-30 102275712022-07-012023-06-30 10227571business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10227571business:FilletedAccounts2022-07-012023-06-30 102275712023-06-30 10227571business:Director12022-07-012023-06-30 10227571business:RegisteredOffice2022-07-012023-06-30 102275712022-06-30 10227571core:WithinOneYear2023-06-30 10227571core:WithinOneYear2022-06-30 10227571countries:EnglandWales2022-07-012023-06-30 102275712021-07-012022-06-30 10227571business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10227571 (England and Wales)
AG MEDICS SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
AG MEDICS SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
AG MEDICS SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Dr Abbas Ghazanfar
Company Number
10227571 (England and Wales)
Registered Office
16 HARCOURT ROAD WALLINGTON SURREY SM6 8AZ ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
- 3 -
AG MEDICS SERVICES LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
48,371 
60,142 
Creditors: amounts falling due within one year
(12,136)
(20,856)
Net current assets
36,235 
39,286 
Total assets less current liabilities
36,235 
39,286 
Net assets
36,235 
39,286 
Capital and reserves
36,235 
39,286 
NOTES TO THE ACCOUNTS
1 Statutory information
AG MEDICS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10227571. The registered office is 16 HARCOURT ROAD, WALLINGTON, SURREY, SM6 8AZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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.
Approved by the board on 1 February 2023
Dr Abbas Ghazanfar Director Company Registration No. 10227571
- 4 -