Medicborhan Ltd 13840102 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is That of Medcial Practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13840102 2023-02-01 2024-01-31 13840102 2024-01-31 13840102 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13840102 bus:Micro-entities 2023-02-01 2024-01-31 13840102 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13840102 bus:FilletedAccounts 2023-02-01 2024-01-31 13840102 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13840102 bus:RegisteredOffice 2023-02-01 2024-01-31 13840102 bus:Director1 2023-02-01 2024-01-31 13840102 bus:Director2 2023-02-01 2024-01-31 13840102 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840102 countries:EnglandWales 2023-02-01 2024-01-31 13840102 2022-02-01 2023-01-31 13840102 2023-01-31 13840102 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13840102

Medicborhan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Medicborhan Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Medicborhan Ltd

Company Information

Directors

Dr K Borhanzahi

Mrs F Ahourani

Registered office

1 Alec Pemble Close
Kennington
Ashford
Kent
TN24 9PF

 

Medicborhan Ltd

(Registration number: 13840102)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

5,215

110,157

Creditors: Amounts falling due within one year

(4,333)

(81,057)

Total assets less current liabilities

882

29,100

Accruals and deferred income

(756)

(1,110)

 

126

27,990

Capital and reserves

126

27,990

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Dr K Borhanzahi
Director

.........................................
Mrs F Ahourani
Director