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Company Registration No. 12520286 (England and Wales)
ZHS MEDICALS LTD Unaudited accounts for the year ended 31 March 2023
ZHS MEDICALS LTD Unaudited accounts Contents
Page
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ZHS MEDICALS LTD Company Information for the year ended 31 March 2023
Director
Muhammad Faisal Imran KHAN
Company Number
12520286 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ZHS MEDICALS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,027 
28,272 
Cash at bank and in hand
603 
244 
23,630 
28,516 
Creditors: amounts falling due within one year
(23,336)
(28,033)
Net current assets
294 
483 
Net assets
294 
483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
194 
383 
Shareholders' funds
294 
483 
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 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 18 January 2023 and were signed on its behalf by
Muhammad Faisal Imran KHAN Director Company Registration No. 12520286
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ZHS MEDICALS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ZHS MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12520286. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading Activity
Healthcare
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,927 
28,172 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,452 
13,949 
Accruals
800 
- 
Deferred income
14,084 
14,084 
23,336 
28,033 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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