11076655falseGeneral Medical Practice Activities2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11076655

AIB Medical Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

AIB Medical Services Ltd

Registered Number: 11076655
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets1,7772,359
Current assets53,85022,848
Creditors: amounts falling due within one year(28,655)(9,534)
Net Current Assets25,19513,314
Total assets less current liabilities26,97215,673
Accruals and deferred income378368
Net Assets26,59415,305
Capital and reserves26,59415,305
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £15,079.42. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11076655. Registered office Legae, Devonshire Avenue, Amersham, HP6 5JE
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/01/2024 and signed on their behalf by
.............................
Harish Bijjala
Director