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Company Registration No. 15035468 (England and Wales)
WA MEDICAL LTD Unaudited accounts for the period from 28 July 2023 to 31 March 2024
WA MEDICAL LTD Unaudited accounts Contents
Page
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WA MEDICAL LTD Company Information for the period from 28 July 2023 to 31 March 2024
Director
Waseem Aslam
Company Number
15035468 (England and Wales)
Registered Office
125 VICTORIA ROAD HUDDERSFIELD HD1 3RT ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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WA MEDICAL LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
5,400 
Cash at bank and in hand
30,420 
35,820 
Creditors: amounts falling due within one year
(35,818)
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 March 2024 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 4 June 2024 and were signed on its behalf by
Waseem Aslam Director Company Registration No. 15035468
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WA MEDICAL LTD Notes to the Accounts for the period from 28 July 2023 to 31 March 2024
1
Statutory information
WA MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15035468. The registered office is 125 VICTORIA ROAD, HUDDERSFIELD, HD1 3RT, ENGLAND.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,400 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,259 
Loans from directors
28,559 
35,818 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 B Ordinary Shares of £1 each
1 
2 
Shares issued during the period:
1 B Ordinary Shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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