Company Registration No. 09488080 (England and Wales)
FAHEEM & HUMARA MEDICAL LIMITED
Unaudited accounts
for the year ended 31 March 2024
FAHEEM & HUMARA MEDICAL LIMITED
Unaudited accounts
Contents
FAHEEM & HUMARA MEDICAL LIMITED
Company Information
for the year ended 31 March 2024
Directors
KHALID, Faheem, Dr
NAZAR, Humara, Dr
Company Number
09488080 (England and Wales)
Registered Office
17 Trafford Gardens
Nottingham
Nottinghamshire
NG8 5AL
England
FAHEEM & HUMARA MEDICAL LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
497
Creditors: amounts falling due within one year
(40,329)
Total assets less current liabilities
16,572
Creditors: amounts falling due after more than one year
(12,083)
Provisions for liabilities
Profit and loss account
3,782
For the year 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 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 14 August 2024 and were signed on its behalf by
KHALID, Faheem, Dr
Director
Company Registration No. 09488080
FAHEEM & HUMARA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
FAHEEM & HUMARA MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09488080. The registered office is 17 Trafford Gardens, Nottingham, Nottinghamshire, NG8 5AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
198
4,503
4,701
At 31 March 2024
198
4,503
4,701
At 1 April 2023
132
856
988
Charge for the year
67
901
968
At 31 March 2024
199
1,757
1,956
At 31 March 2024
(1)
2,746
2,745
Amounts falling due after more than one year
FAHEEM & HUMARA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
39,079
7
Creditors: amounts falling due after more than one year
2024
8
Transactions with related parties
All other transactions that took place were on normal commercial terms and on an arms length basis and therefore no further disclosure is required by FRS102 Section 1A.
9
Average number of employees
During the year the average number of employees was 0.