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REGISTERED NUMBER: 13466570 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Arif Medical Limited

Arif Medical Limited (Registered number: 13466570)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arif Medical Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Dr F A Horner





REGISTERED OFFICE: Flat 18
10 Stanley Road
London
SW19 8RW





REGISTERED NUMBER: 13466570 (England and Wales)





ACCOUNTANTS: Sawin & Edwards LLP Chartered Accountants
Studio 16
Cloisters House
8 Battersea Park Road
London
SW8 4BG

Arif Medical Limited (Registered number: 13466570)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,738 787

CURRENT ASSETS
Debtors 5 4,187 -
Cash at bank 9,088 5,528
13,275 5,528
CREDITORS
Amounts falling due within one year 6 (3,305 ) (2,306 )
NET CURRENT ASSETS 9,970 3,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,708

4,009

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,706 4,007
11,708 4,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arif Medical Limited (Registered number: 13466570)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Dr F A Horner - Director


Arif Medical Limited (Registered number: 13466570)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Arif Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements present information about the company as a single entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 25%

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade debtors and other creditors. Financial assets and liabilities are recognised when the company becomes a party to the contractual provisions of the instruments.

Debtors and creditors
Basic financial assets and liabilities, including trade debtors and other creditors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets and liabilities are subsequently carried at amortised cost, using the effective interest method, less any impairment.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Arif Medical Limited (Registered number: 13466570)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank.

Going concern
The director considers that there are no material uncertainties about the company's ability to continue as a going concern. In forming their opinion, the director has considered a period of one year from the date of signing of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 1,049
Additions 1,618
At 30 June 2023 2,667
DEPRECIATION
At 1 July 2022 262
Charge for year 667
At 30 June 2023 929
NET BOOK VALUE
At 30 June 2023 1,738
At 30 June 2022 787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,187 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,468 1,696
Other creditors 837 610
3,305 2,306

Arif Medical Limited (Registered number: 13466570)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2022 - £2,000) were paid to the director .

During the year, the director paid expenses on behalf of the company amounting to £450 (2022: £10). At the year end, the company owed £Nil (2022: £10) to the director, which is included in other creditors.