1 September 2022 false No description of principal activity Taxfiler 2024.1 9730063business:PrivateLimitedCompanyLtd2022-09-012023-08-31 97300632022-08-31 97300632022-09-012023-08-31 9730063business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 9730063business:FilletedAccounts2022-09-012023-08-31 97300632023-08-31 9730063business:Director12022-09-012023-08-31 9730063business:RegisteredOffice2022-09-012023-08-31 97300632022-08-31 9730063core:WithinOneYear2023-08-31 9730063core:WithinOneYear2022-08-31 9730063core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 9730063core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 9730063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 9730063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 9730063core:PreviouslyStatedAmount2023-08-31 9730063core:PreviouslyStatedAmount2022-08-31 9730063business:SmallEntities2022-09-012023-08-31 9730063countries:EnglandWales2022-09-012023-08-31 9730063core:ComputerEquipment2022-08-31 9730063core:ComputerEquipment2023-08-31 9730063core:ComputerEquipment2022-09-012023-08-31 97300632021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9730063 (England and Wales)
ADIL MED LTD Unaudited accounts for the year ended 31 August 2023
ADIL MED LTD Unaudited accounts Contents
Page
- 2 -
ADIL MED LTD Company Information for the year ended 31 August 2023
Director
Mohammad Adil Amini
Company Number
9730063 (England and Wales)
Registered Office
805 LEEDS ROAD BRADFORD BD3 8BY UNITED KINGDOM
- 3 -
ADIL MED LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
598 
747 
Current assets
Cash at bank and in hand
2,169 
4,760 
Creditors: amounts falling due within one year
(1,828)
(4,267)
Net current assets
341 
493 
Total assets less current liabilities
939 
1,240 
Provisions for liabilities
Deferred tax
(114)
(142)
Net assets
825 
1,098 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
725 
998 
Shareholders' funds
825 
1,098 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Mohammad Adil Amini Director Company Registration No. 9730063
- 4 -
ADIL MED LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ADIL MED LTD is a private company, limited by shares, registered in England and Wales, registration number 9730063. The registered office is 805 LEEDS ROAD, BRADFORD, BD3 8BY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,980 
At 31 August 2023
1,980 
Depreciation
At 1 September 2022
1,233 
Charge for the year
149 
At 31 August 2023
1,382 
Net book value
At 31 August 2023
598 
At 31 August 2022
747 
- 5 -
ADIL MED LTD Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
199 
233 
Loans from directors
1,509 
3,259 
Accruals
120 
775 
1,828 
4,267 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -