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
LADAK MEDICAL SERVICES LIMITED
Company Information
for the year ended 31 March 2024
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
LADAK MEDICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
23,609
21,409
Creditors: amounts falling due within one year
(8,309)
(11,683)
Net current assets
38,817
28,143
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
LADAK MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2024
5,991
120
6,111
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
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
20,200
15,100
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
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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).