Registered number
12874541
ABDELKARIM MEDICAL LTD
Filleted Accounts
30 September 2023
ABDELKARIM MEDICAL LTD
Registered number: 12874541
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 202,710 173,658
Prepayments and accrued income - -
202,710 173,658
Creditors: amounts falling due within one year (164,511) (137,448)
Net current assets 38,199 36,210
Total assets less current liabilities 38,199 36,210
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 38,199 36,210
Capital and reserves 38,199 36,210
Number Number
Average number of employees 2 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Camden Road, London, England, NW1 9DR.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A. A. S. AHMED
Director
Approved by the board on 1 February 2024
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