PROFICIENT MEDICAL LIMITED

Company Registration Number:
07897091 (England and Wales)

Unaudited statutory accounts for the year ended 23 January 2024

Period of accounts

Start date: 24 January 2023

End date: 23 January 2024

PROFICIENT MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 23 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROFICIENT MEDICAL LIMITED

Company Information

for the Period Ended 23 January 2024




Director: Muhammad Athar Bhutta
Secretary: Muhammad Athar Bhutta
Registered office: 35 Lomond Gardens
35 Lomond Gardens
Blackburn
Lancashire
England
BB2 5BW
Company Registration Number: 07897091 (England and Wales)

PROFICIENT MEDICAL LIMITED

Directors' Report Period Ended 23 January 2024

The directors present their report with the financial statements of the company for the period ended 23 January 2024

Principal Activities

Locum Nursing Services

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 24 January 2023 to 23 January 2024
Muhammad Athar Bhutta

Secretary
Muhammad Athar Bhutta

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Athar Bhutta
Status: Director

PROFICIENT MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 23 January 2024


Notes

2024
£

2023
£
Turnover 69,890 82,742
Gross Profit or (Loss) 69,890 82,742
Administrative Expenses ( 24,270 ) ( 31,493 )
Operating Profit or (Loss) 45,620 51,249
Profit or (Loss) Before Tax 45,620 51,249
Tax on Profit ( 8,668 ) ( 9,739 )
Profit or (Loss) for Period 36,952 41,510

The notes form part of these financial statements

PROFICIENT MEDICAL LIMITED

Balance sheet

As at 23 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 36 27
Total fixed assets: 36 27
Current assets
Debtors: 6 15,744 15,931
Cash at bank and in hand: 2,032 3,567
Total current assets: 17,776 19,498
Creditors: amounts falling due within one year: 7 ( 8,098 ) ( 9,739 )
Net current assets (liabilities): 9,678 9,759
Total assets less current liabilities: 9,714 9,786
Creditors: amounts falling due after more than one year: 8 ( 1,616 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 8,098 9,786

The notes form part of these financial statements

PROFICIENT MEDICAL LIMITED

Balance sheet continued

As at 23 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 8,097 9,785
Shareholders funds: 8,098 9,786

For the year ending 23 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Athar Bhutta
Status: Director

The notes form part of these financial statements

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 3. Off balance sheet disclosure

    No

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 24 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 23 January 2024 0 0
Amortisation
Amortisation at 24 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 23 January 2024 0 0
Net book value
Net book value at 23 January 2024 0 0
Net book value at 23 January 2023 0 0

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 24 January 2023 25 2 27
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 7 0 7
Transfers - 0 0
At 23 January 2024 32 2 34
Depreciation
At 24 January 2023 0 0 0
Charge for year 0 0 0
On disposals - ( 2 ) ( 2 )
Other adjustments 0 0 0
At 23 January 2024 0 ( 2 ) ( 2 )
Net book value
At 23 January 2024 32 4 36
At 23 January 2023 25 2 27

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 12,000 7,000
Prepayments and accrued income 2,100 6,000
Other debtors 1,644 2,931
Total 15,744 15,931

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,098 9,739
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 8,098 9,739

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,616 0
Total 1,616 0

PROFICIENT MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

9. Revaluation reserve


2024
£
Balance at 24 January 2023 0
Surplus or deficit after revaluation 0
Balance at 23 January 2024 0