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Company Registration No. 07336686 (England and Wales)
AMAFHH MEDICS LIMITED Unaudited accounts for the year ended 31 August 2024
AMAFHH MEDICS LIMITED Unaudited accounts Contents
Page
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AMAFHH MEDICS LIMITED Company Information for the year ended 31 August 2024
Director
Wasim Syed
Company Number
07336686 (England and Wales)
Registered Office
38 TAWFIELD BRACKNELL BERKSHIRE RG12 8YU
Accountants
Pricewise Accountants
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AMAFHH MEDICS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,971 
9,378 
Current assets
Debtors
800 
4,745 
Cash at bank and in hand
58,194 
57,487 
58,994 
62,232 
Creditors: amounts falling due within one year
(20,289)
(34,603)
Net current assets
38,705 
27,629 
Net assets
46,676 
37,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,576 
36,907 
Shareholders' funds
46,676 
37,007 
For the year ending 31 August 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 January 2025 and were signed on its behalf by
Wasim Syed Director Company Registration No. 07336686
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AMAFHH MEDICS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMAFHH MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07336686. The registered office is 38 TAWFIELD, BRACKNELL, BERKSHIRE, RG12 8YU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
893 
38,200 
39,093 
At 31 August 2024
893 
38,200 
39,093 
Depreciation
At 1 September 2023
294 
29,421 
29,715 
Charge for the year
90 
1,317 
1,407 
At 31 August 2024
384 
30,738 
31,122 
Net book value
At 31 August 2024
509 
7,462 
7,971 
At 31 August 2023
599 
8,779 
9,378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
800 
4,745 
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AMAFHH MEDICS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,737 
34,603 
Other creditors
555 
- 
Loans from directors
(9,003)
- 
20,289 
34,603 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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