21 December 2022 false No description of principal activity Taxfiler 2024.5 14552889business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145528892022-12-20 145528892022-12-212023-12-31 14552889business:AuditExempt-NoAccountantsReport2022-12-212023-12-31 14552889business:FilletedAccounts2022-12-212023-12-31 145528892023-12-31 14552889business:Director12022-12-212023-12-31 14552889business:RegisteredOffice2022-12-212023-12-31 14552889core:WithinOneYear2023-12-31 14552889core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14552889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14552889core:PreviouslyStatedAmount2023-12-31 14552889business:SmallEntities2022-12-212023-12-31 14552889countries:EnglandWales2022-12-212023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14552889 (England and Wales)
Afiyah Medics Ltd Unaudited accounts for the period from 21 December 2022 to 31 December 2023
Afiyah Medics Ltd Unaudited accounts Contents
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Afiyah Medics Ltd Company Information for the period from 21 December 2022 to 31 December 2023
Director
Maha Saleemi
Company Number
14552889 (England and Wales)
Registered Office
184 Prittlewell Chase Westcliff On Sea SS0 0RT England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Afiyah Medics Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
34,524 
Creditors: amounts falling due within one year
(17,084)
Net current assets
17,440 
Net assets
17,440 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,340 
Shareholders' funds
17,440 
For the period ending 31 December 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 director acknowledges her 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 2 September 2024 and were signed on its behalf by
Maha Saleemi Director Company Registration No. 14552889
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Afiyah Medics Ltd Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
Afiyah Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14552889. The registered office is 184 Prittlewell Chase, Westcliff On Sea, SS0 0RT, 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.
3
Accounting policies
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.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
15,145 
Other creditors
116 
Loans from directors
1,283 
Accruals
540 
17,084 
5
Average number of employees
During the period the average number of employees was 2.
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