Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10304770 Dr Syed Ahmad Mrs Afsheen Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10304770 2022-08-31 10304770 2023-08-31 10304770 2022-09-01 2023-08-31 10304770 frs-core:CurrentFinancialInstruments 2023-08-31 10304770 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10304770 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10304770 frs-bus:Micro-entities 2022-09-01 2023-08-31 10304770 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10304770 frs-bus:Director1 2022-09-01 2023-08-31 10304770 frs-bus:Director2 2022-09-01 2023-08-31 10304770 2021-08-31 10304770 2022-08-31 10304770 2021-09-01 2022-08-31 10304770 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10304770
Shifa Medical Service Ltd.
Financial Statements
For The Year Ended 31 August 2023
Mibsons Limited
Chartered Certified Accountants
180 Birmingham Road
West Bromwich
B70 6QG
Balance Sheet
Registered number: 10304770
2023 2022
£ £
Fixed assets 779 973
Current assets 294,514 227,090
Prepayments and accrued income 17,260 7,500
Creditors: Amounts Falling Due Within One Year (31,458 ) (24,931 )
NET CURRENT ASSETS 280,316 209,659
TOTAL ASSETS LESS CURRENT LIABILITIES 281,095 210,632
Accruals and deferred income (1,200 ) (1,380 )
NET ASSETS 279,895 209,252
CAPITAL AND RESERVES 279,895 209,252

Notes

1. General Information
Shifa Medical Service Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10304770 . The registered office is 80 Wellington Road, Edgbaston, Birmingham, West Midlands, B15 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Syed Ahmad
Director
26th May 2024