Jay Ahmed London ENT Ltd 12103553 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Hospital Activity Digita Accounts Production Advanced 6.30.9574.0 true 12103553 2022-08-01 2023-07-31 12103553 2023-07-31 12103553 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12103553 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12103553 bus:Micro-entities 2022-08-01 2023-07-31 12103553 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12103553 bus:FilletedAccounts 2022-08-01 2023-07-31 12103553 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12103553 bus:RegisteredOffice 2022-08-01 2023-07-31 12103553 bus:Director1 2022-08-01 2023-07-31 12103553 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12103553 countries:AllCountries 2022-08-01 2023-07-31 12103553 2021-08-01 2022-07-31 12103553 2022-07-31 12103553 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12103553 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12103553

Jay Ahmed London ENT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Jay Ahmed London ENT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jay Ahmed London ENT Ltd

Company Information

Director

J Ahmed

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA

 

Jay Ahmed London ENT Ltd

(Registration number: 12103553)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

35,754

36,409

Current assets

404,817

235,939

Prepayments and accrued income

4,309

5,204

Creditors: Amounts falling due within one year

(54,955)

(43,088)

Net current assets

354,171

198,055

Total assets less current liabilities

389,925

234,464

Creditors: Amounts falling due after more than one year

(16,278)

(22,935)

Accruals and deferred income

(1,680)

(1,680)

 

371,967

209,849

Capital and reserves

371,967

209,849

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Jay Ahmed London ENT Ltd

(Registration number: 12103553)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
J Ahmed
Director