Company Registration No. 08659911 (England and Wales)
Iqra Medical Limited
Unaudited accounts
for the year ended 31 August 2023
Iqra Medical Limited
Statement of Financial Position
as at 31 August 2023
Current assets
19,851
37,593
Prepayments and accrued income
10,208
-
Creditors: amounts falling due within one year
(37,888)
(36,394)
Net current (liabilities)/assets
(7,829)
1,199
Total assets less current liabilities
2,938
1,199
Accruals and deferred income
(1,500)
(948)
Capital and reserves
1,438
251
Iqra Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08659911. The registered office is International House, 24 Holborn Viaduct, London, EC1A 28N.
2 Directors' advances, credit and guarantees
Koyes Ahmed
Brought forward: £22,888
Repaid: £22,888
Credits from director: (£3,413)
Closing balance: (£3,413)
Fathema Shahzadi Ahmed:
Brought forward: £Nil
Repaid: £Nil
Advances to director: £23,066
Closing balance: £23,066
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Iqra Medical Limited
Statement of Financial Position
as at 31 August 2023 (continued)
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2024
Koyes Ahmed
Director
Company Registration No. 08659911