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REGISTERED NUMBER: 08843967 (England and Wales)















IGAGI MEDICAL SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






IGAGI MEDICAL SERVICE LIMITED (REGISTERED NUMBER: 08843967)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IGAGI MEDICAL SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Dr S O Neru





SECRETARY:





REGISTERED OFFICE: Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW





REGISTERED NUMBER: 08843967 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

IGAGI MEDICAL SERVICE LIMITED (REGISTERED NUMBER: 08843967)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361 361

CURRENT ASSETS
Cash at bank and in hand 2,580 2,617

CREDITORS
Amounts falling due within one year 5 928 965
NET CURRENT ASSETS 1,652 1,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,013

2,013

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 2,012 2,012
SHAREHOLDERS' FUNDS 2,013 2,013

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:



Dr S O Neru - Director


IGAGI MEDICAL SERVICE LIMITED (REGISTERED NUMBER: 08843967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Igagi Medical Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 January 2024. However, reference to information relating to the year ended 31 January 2023 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 818
DEPRECIATION
At 1 February 2023
and 31 January 2024 457
NET BOOK VALUE
At 31 January 2024 361
At 31 January 2023 361

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax payable - 37
Directors' current accounts 652 652
Accrued expenses 276 276
928 965

IGAGI MEDICAL SERVICE LIMITED (REGISTERED NUMBER: 08843967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 February 2023 2,012
Profit for the year -
At 31 January 2024 2,012