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Company registration number: 12026619
Wasi Medical Ltd
Unaudited filleted financial statements
31 May 2024
Wasi Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wasi Medical Ltd
Directors and other information
Director Dr Syed Wasi Hyder
Company number 12026619
Registered office 25 Limedale Road
Liverpool
L18 5JF
Wasi Medical Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 917 1,223
_______ _______
Current assets 464,488 280,790
Creditors: amounts falling due within one year ( 51,444) ( 23,584)
_______ _______
Net current assets 413,044 257,206
_______ _______
Total assets less current liabilities 413,961 258,429
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 412,961 257,429
_______ _______
Capital and reserves 412,961 257,429
_______ _______
Notes to the financial statements
Wasi Medical Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 Syed Wasi Hyder 30,235 430,912 461,147
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Syed Wasi Hyder 113,286 ( 83,051) 30,235
_______ _______ _______
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 member has 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 Syed Wasi Hyder
Director
Company registration number: 12026619
The company is a private company limited by shares, registered in England & Wales.