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Company No: 12022292 (England and Wales)

MOUTASIM MEDICAL LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

MOUTASIM MEDICAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

MOUTASIM MEDICAL LTD

COMPANY INFORMATION

For the financial year ended 31 May 2024
MOUTASIM MEDICAL LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Dr. K Moutasim
REGISTERED OFFICE United Kingdom
BUSINESS ADDRESS 4 Hamilton Mews, Hythe, Southampton, Hampshire, England, SO45 3SA
COMPANY NUMBER 12022292 (England and Wales)
CHARTERED ACCOUNTANTS Lince Salisbury (UK) Ltd
The Hub, Fowler Avenue
Farnborough Business Park
Farnborough
GU14 7JF
United Kingdom
MOUTASIM MEDICAL LTD

BALANCE SHEET

As at 31 May 2024
MOUTASIM MEDICAL LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 45,453 49,681
Current assets 4,458 8,716
Creditors: amounts falling due within one year 0 ( 84)
Net current assets 4,458 8,632
Total assets less current liabilities 49,911 58,313
Creditors: amounts falling due after more than one year ( 31,821) ( 43,923)
Accruals and deferred income ( 750) ( 751)
Net assets 17,340 13,639
Capital and reserves 17,340 13,639

For the financial 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.

Director's responsibilities:

The financial statements of Moutasim Medical Ltd (registered number: 12022292) were approved and authorised for issue by the director on 27 February 2025 and were signed on its behalf by:

Dr. K Moutasim
Director
MOUTASIM MEDICAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
MOUTASIM MEDICAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12022292). The address of its registered office is , United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1