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COMPANY REGISTRATION NUMBER: 11788723
ISMAIL ORTHOPAEDICS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
ISMAIL ORTHOPAEDICS LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
£
Fixed assets
342
-----
-----
Current assets
378,592
272,222
Creditors: amounts falling due within one year
68,492
37,505
-----------
-----------
Net Current Assets
310,100
234,717
-----------
-----------
Total Assets Less Current Liabilities
310,100
235,059
Accruals and deferred income
2,960
12,854
-----------
-----------
307,140
222,205
-----------
-----------
Capital and reserves
307,140
222,205
-----------
-----------
Notes to the Financial Statements
1. Director's 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
Amounts repaid
Balance outstanding
£
£
£
£
M Ismail
150,253
54,633
( 24,744)
180,142
-----------
---------
---------
-----------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M Ismail
75,012
80,170
( 4,929)
150,253
---------
---------
--------
-----------
The advance is repayable on demand and subject to interest at the official rate.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 January 2025 , and are signed on behalf of the board by:
M Ismail
Director
Company registration number: 11788723
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Boundary Way, Hull, East Yorkshire, HU4 6DH.