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Company Registration No. 09880179 (England and Wales)
NKHAN MEDICALS LIMITED Unaudited accounts for the year ended 30 November 2023
NKHAN MEDICALS LIMITED Unaudited accounts Contents
Page
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NKHAN MEDICALS LIMITED Company Information for the year ended 30 November 2023
Director
Dr Naveed Ahmed Khan
Company Number
09880179 (England and Wales)
Registered Office
Suite 2 Parkway 5 300 Princess Road Manchester M14 7HR England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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NKHAN MEDICALS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
60,469 
64,424 
Cash at bank and in hand
7,344 
12,986 
67,813 
77,410 
Creditors: amounts falling due within one year
(59,378)
(64,681)
Net current assets
8,435 
12,729 
Net assets
8,435 
12,729 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,433 
12,727 
Shareholders' funds
8,435 
12,729 
For the year ending 30 November 2023 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 25 October 2024 and were signed on its behalf by
Dr Naveed Ahmed Khan Director Company Registration No. 09880179
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NKHAN MEDICALS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NKHAN MEDICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09880179. The registered office is Suite 2, Parkway 5, 300 Princess Road, Manchester, M14 7HR, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
60,469 
64,424 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,867 
41,664 
Trade creditors
- 
(83)
Taxes and social security
7,911 
22,399 
Other creditors
24,600 
701 
59,378 
64,681 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Share Capital of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director Loan Account
15,246 
73,023 
79,298 
8,971 
15,246 
73,023 
79,298 
8,971 
During the financial year Nkhan Medical Limited made an unsecured loan to Dr Naveed Khan, the sum of the loan at the reporting date was £8971. The loan is repayable on demand and in full.
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NKHAN MEDICALS LIMITED Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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