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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
Page
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ENTABI MEDICAL SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
MOLHAM ENTABI
Company Number
09982478 (England and Wales)
Registered Office
25 KERRIS WAY EARLEY READING RG6 5UW UK
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ENTABI MEDICAL SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,500 
15,062 
Cash at bank and in hand
98,135 
95,141 
124,635 
110,203 
Creditors: amounts falling due within one year
(38,055)
(36,961)
Net current assets
86,580 
73,242 
Net assets
86,580 
73,242 
Capital and reserves
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
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ENTABI MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
530 
At 29 February 2024
530 
Depreciation
At 1 March 2023
530 
At 29 February 2024
530 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,500 
15,062 
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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 
Accruals
1,200 
1,200 
38,055 
36,961 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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