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Company registration number: 12006237
Ettoumi Medical Ltd
Unaudited filleted financial statements
31 May 2024
Ettoumi Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ettoumi Medical Ltd
Directors and other information
Director Dr Marwan Ettoumi
Company number 12006237
Registered office 139 O'Driscoll House
Du Cane Road
London
W12 0UB
Ettoumi Medical Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 634 845
_______ _______
Current assets 71,782 91,424
Creditors: amounts falling due within one year 390 ( 5,879)
_______ _______
Net current assets 72,172 85,545
_______ _______
Total assets less current liabilities 72,806 86,390
Accruals and deferred income ( 896) ( 896)
_______ _______
Net assets 71,910 85,494
_______ _______
Capital and reserves 71,910 85,494
_______ _______
Notes to the financial statements
Ettoumi Medical Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Marwan Ettoumi 31,255 ( 9,064) 22,191
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Marwan Ettoumi ( 68,791) 100,046 31,255
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Dr Marwan Ettoumi
Director
Company registration number: 12006237
The company is a private company limited by shares, registered in England & Wales.