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Company Registration No. 14255377 (England and Wales)
RAWDAH MEDICAL LTD Unaudited accounts for the year ended 31 March 2024
RAWDAH MEDICAL LTD Unaudited accounts Contents
Page
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RAWDAH MEDICAL LTD Company Information for the year ended 31 March 2024
Director
Haider Ali
Company Number
14255377 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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RAWDAH MEDICAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
257,992 
114,140 
Creditors: amounts falling due within one year
(155,577)
(108,278)
Net current assets
102,415 
5,862 
Net assets
102,415 
5,862 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
102,412 
5,859 
Shareholders' funds
102,415 
5,862 
For the year ending 31 March 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 29 May 2024 and were signed on its behalf by
Haider Ali Director Company Registration No. 14255377
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RAWDAH MEDICAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RAWDAH MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14255377. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
60,500 
19,826 
Proposed dividends
85,400 
- 
Other creditors
- 
79,277 
Loans from directors
9,677 
9,175 
155,577 
108,278 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Ordinary Shares of £1 each
1 
1 
1 C Ordinary Shares of £1 each
1 
1 
3 
3 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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