Al Abadie Medical Services Ltd 11084620 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is specialist medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 11084620 2022-12-01 2023-11-30 11084620 2023-11-30 11084620 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11084620 bus:Micro-entities 2022-12-01 2023-11-30 11084620 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11084620 bus:FilletedAccounts 2022-12-01 2023-11-30 11084620 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11084620 bus:RegisteredOffice 2022-12-01 2023-11-30 11084620 bus:Director1 2022-12-01 2023-11-30 11084620 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11084620 countries:EnglandWales 2022-12-01 2023-11-30 11084620 2021-12-01 2022-11-30 11084620 2022-11-30 11084620 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11084620

Al Abadie Medical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Al Abadie Medical Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Al Abadie Medical Services Ltd

(Registration number: 11084620)

Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

4,114

10,516

Current assets

2,719,250

2,656,612

Creditors: Amounts falling due within one year

(264,563)

(548,750)

Net current assets

2,454,687

2,107,862

Total assets less current liabilities

2,458,801

2,118,378

Accruals and deferred income

(1,608)

(1,608)

 

2,457,193

2,116,770

Capital and Reserves

2,457,193

2,116,770

1

General information

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

The address of its registered office is:
1 Broad Lane
Bradmore
Wolverhampton
West Midlands
WV3 9BJ

These financial statements were authorised for issue by the director on 11 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 4 (2022 - 4).

 

Al Abadie Medical Services Ltd

(Registration number: 11084620)

Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 11 April 2024
 

.........................................
Dr M S AL-ABADIE
Director