Company Registration No. 09982478 (England and Wales)
ENTABI MEDICAL SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
ENTABI MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
ENTABI MEDICAL SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Company Number
09982478 (England and Wales)
Registered Office
25 KERRIS WAY
EARLEY
READING
RG6 5UW
UK
ENTABI MEDICAL SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
98,135
95,141
Creditors: amounts falling due within one year
(38,055)
(36,961)
Net current assets
86,580
73,242
Called up share capital
100
100
Profit and loss account
86,480
73,142
Shareholders' funds
86,580
73,242
For the year ending 29 February 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 27 August 2024 and were signed on its behalf by
MOLHAM ENTABI
Director
Company Registration No. 09982478
ENTABI MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ENTABI MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09982478. The registered office is 25 KERRIS WAY, EARLEY, READING, RG6 5UW, UK.
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 remained unchanged from the previous year, and also 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:
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
26,500
15,062
ENTABI MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,979
17,245
Other creditors
22,876
18,516
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).