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Company Registration No. 12240761 (England and Wales)
MBE Medical Services Limited Unaudited accounts for the year ended 31 October 2024
MBE Medical Services Limited Unaudited accounts Contents
Page
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MBE Medical Services Limited Company Information for the year ended 31 October 2024
Director
Dr S Khulusi
Company Number
12240761 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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MBE Medical Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
189,938 
122,257 
Net current assets
189,938 
122,257 
Total assets less current liabilities
189,938 
122,257 
Creditors: amounts falling due after more than one year
(32,879)
(17,769)
Net assets
157,059 
104,488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,959 
104,388 
Shareholders' funds
157,059 
104,488 
For the year ending 31 October 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 21 November 2024 and were signed on its behalf by
Dr S Khulusi Director Company Registration No. 12240761
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MBE Medical Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MBE Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12240761. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, ENGLAND.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,291 
7,476 
Taxes and social security
13,888 
9,693 
Accruals
700 
600 
32,879 
17,769 
5
Controlling party
The company is under the control of Dr S Khulusi, the sole director of the company. At the balance sheet date the company owed Dr S Khulusi £18,291 (2023: £7,476) by the wat of an interest free loan, the loan is repayable upon demand.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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