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Company Registration No. 12387001 (England and Wales)
FATIMA MEDICS LIMITED Unaudited accounts for the year ended 31 January 2024
FATIMA MEDICS LIMITED Unaudited accounts Contents
Page
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FATIMA MEDICS LIMITED Company Information for the year ended 31 January 2024
Director
Dr Saba Raheel Khan
Company Number
12387001 (England and Wales)
Registered Office
3 Sandbank Place Wouldham Kent ME1 3YJ
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FATIMA MEDICS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620 
959 
Current assets
Debtors
931 
- 
Cash at bank and in hand
78,000 
44,523 
78,931 
44,523 
Creditors: amounts falling due within one year
(12,821)
(12,124)
Net current assets
66,110 
32,399 
Net assets
66,730 
33,358 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
66,720 
33,348 
Shareholders' funds
66,730 
33,358 
For the 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. 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 28 October 2024 and were signed on its behalf by
Dr Saba Raheel Khan Director Company Registration No. 12387001
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FATIMA MEDICS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FATIMA MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12387001. The registered office is 3 Sandbank Place, Wouldham, Kent, ME1 3YJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,697 
At 31 January 2024
1,697 
Depreciation
At 1 February 2023
738 
Charge for the year
339 
At 31 January 2024
1,077 
Net book value
At 31 January 2024
620 
At 31 January 2023
959 
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FATIMA MEDICS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
931 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,798 
8,877 
Other creditors
10 
3,234 
Accruals
13 
13 
12,821 
12,124 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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