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Company Registration No. 09682513 (England and Wales)
Albert Victoria Medical Limited Filleted accounts for the year ended 31 July 2023
Albert Victoria Medical Limited Filleted accounts Contents
Page
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Albert Victoria Medical Limited Company Information for the year ended 31 July 2023
Directors
Adil Vania Sabera Yusuf
Company Number
09682513 (England and Wales)
Registered Office
57 Byway Road Evington Leicester LE5 5TG
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Albert Victoria Medical Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
114 
Cash at bank and in hand
145,610 
111,177 
145,610 
111,291 
Creditors: amounts falling due within one year
(80,988)
(59,213)
Net current assets
64,622 
52,078 
Net assets
64,622 
52,078 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,620 
52,076 
Shareholders' funds
64,622 
52,078 
For the 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. 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 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 of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Adil Vania Director Company Registration No. 09682513
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Albert Victoria Medical Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Albert Victoria Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 09682513. The registered office is 57 Byway Road, Evington, Leicester, LE5 5TG.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
114 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,994 
14,707 
Other creditors
63,018 
43,530 
Accruals
976 
976 
80,988 
59,213 
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Albert Victoria Medical Limited Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1 
1 
1 Ordinary shares B1 of £1 each
1 
1 
2 
2 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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