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Company Registration No. 07274834 (England and Wales)
Hashmi Medica Services Ltd Unaudited accounts for the year ended 30 June 2024
Hashmi Medica Services Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Hashmi Medica Services Ltd Company Information for the year ended 30 June 2024
Director
Dr Ednan Hashmi
Company Number
07274834 (England and Wales)
Registered Office
35 Parys Road Luton Beds LU3 2EW UK
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
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Hashmi Medica Services Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
3,451 
4,313 
Current assets
35,929 
47,292 
Creditors: amounts falling due within one year
(10,174)
(38,843)
Net current assets
25,755 
8,449 
Total assets less current liabilities
29,206 
12,762 
Accruals and deferred income
(1,200)
(1,200)
Net assets
28,006 
11,562 
Capital and reserves
28,006 
11,562 
NOTES TO THE ACCOUNTS
1 Statutory information
Hashmi Medica Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07274834. The registered office is 35 Parys Road, Luton, Beds, LU3 2EW, UK.
2 Director's advances, credit and guarantees
Creditors include amount owed to the director £6,198 (2023: £33,096)
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Dr Ednan Hashmi Director Company Registration No. 07274834
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