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Registered number: 08646751
Akb Medico Legal Services Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08646751
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,826 2,435
1,826 2,435
CURRENT ASSETS
Debtors 5 150,533 150,533
Cash at bank and in hand 644,050 634,707
794,583 785,240
Creditors: Amounts Falling Due Within One Year 6 (162,200 ) (163,145 )
NET CURRENT ASSETS (LIABILITIES) 632,383 622,095
TOTAL ASSETS LESS CURRENT LIABILITIES 634,209 624,530
NET ASSETS 634,209 624,530
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 634,207 624,528
SHAREHOLDERS' FUNDS 634,209 624,530
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Arun Bagga
Director
12 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Akb Medico Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08646751 . The registered office is 19, Sherborne Avenue, Norwood Green, Southall, Middlesex, UB2 4HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 8,094
As at 31 March 2024 8,094
Depreciation
As at 1 April 2023 5,659
Provided during the period 609
As at 31 March 2024 6,268
Net Book Value
As at 31 March 2024 1,826
As at 1 April 2023 2,435
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 150,533 150,533
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 82,200 82,200
Other creditors 80,000 80,000
Taxation and social security - 945
162,200 163,145
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4