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Registered Number: 14775804
England and Wales

 

 

 

AEA MEDICAL LTD


Abridged Accounts
 


Period of accounts

Start date: 03 April 2023

End date: 30 April 2024
  2024
    £ £
Fixed assets   2,408 
Current assets 115,371   
Creditors: amount falling due within one year (41,204)  
Net current assets   74,167 
Total assets less current liabilities   76,575 
Creditors: amount falling due after more than one year   (1,890)
Net assets   74,685 
 

     
Capital and reserves   74,685 
 
NOTES TO THE ACCOUNTS

General Information
AEA MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14775804, registration address 26 Tadros Court, High Wycombe, England, HP13 7GF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The business operations primarily involve the provision of medical services, which are classified as VAT-exempt under UK VAT regulations. As such, the operations are not required to register for VAT or charge VAT on income derived from these services.
2.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 November 2024 and were signed by:


--------------------------------
Dr Amani Al-Malti
Director
1