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
Hashmi Medica Services Ltd
Company Information
for the year ended 30 June 2024
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
Hashmi Medica Services Ltd
Statement of Financial Position
as at 30 June 2024
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)
Capital and reserves
28,006
11,562
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