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Company Registration No. 09278449 (England and Wales)
LADAK MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
LADAK MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
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LADAK MEDICAL SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
DR BILAL LADAK
Company Number
09278449 (England and Wales)
Registered Office
15 HAMPSHIRE DRIVE BIRMINGHAM WEST MIDLANDS B15 3NY
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO 178 KINETON GREEN ROAD SOLIHULL WEST MIDLANDS B927ES
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LADAK MEDICAL SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
23,517 
18,417 
Cash at bank and in hand
23,609 
21,409 
47,126 
39,826 
Creditors: amounts falling due within one year
(8,309)
(11,683)
Net current assets
38,817 
28,143 
Net assets
38,817 
28,143 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
38,617 
28,043 
Shareholders' funds
38,817 
28,143 
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 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 9 October 2024 and were signed on its behalf by
DR BILAL LADAK Director Company Registration No. 09278449
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LADAK MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LADAK MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09278449. The registered office is 15 HAMPSHIRE DRIVE, BIRMINGHAM, WEST MIDLANDS, B15 3NY.
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:
Fixtures & fittings
100%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,344 
120 
3,464 
Additions
2,647 
- 
2,647 
At 31 March 2024
5,991 
120 
6,111 
Depreciation
At 1 April 2023
3,344 
120 
3,464 
Charge for the year
2,647 
- 
2,647 
At 31 March 2024
5,991 
120 
6,111 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,317 
3,317 
Amounts falling due after more than one year
Other debtors
20,200 
15,100 
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LADAK MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,700 
1,700 
Loans from directors
5,034 
9,432 
Accruals
575 
551 
8,309 
11,683 
7
Transactions with related parties
A loan of £15000 was made to Mehboob Ladak of ML & ML Limited A company registered in the UK under reference 9753707 ( 22-23 £15000). It is a non interest bearing loan.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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