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Company Registration No. 9730063 (England and Wales)
ADIL MED LTD Unaudited accounts for the year ended 31 August 2024
ADIL MED LTD Unaudited accounts Contents
Page
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ADIL MED LTD Company Information for the year ended 31 August 2024
Director
Mohammad Adil Amini
Company Number
9730063 (England and Wales)
Registered Office
805 LEEDS ROAD BRADFORD BD3 8BY UNITED KINGDOM
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ADIL MED LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
449 
598 
Current assets
Debtors
199 
- 
Cash at bank and in hand
911 
2,169 
1,110 
2,169 
Creditors: amounts falling due within one year
(1,629)
(1,828)
Net current (liabilities)/assets
(519)
341 
Total assets less current liabilities
(70)
939 
Provisions for liabilities
Deferred tax
(114)
(114)
Net (liabilities)/assets
(184)
825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(284)
725 
Shareholders' funds
(184)
825 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2025 and were signed on its behalf by
Mohammad Adil Amini Director Company Registration No. 9730063
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ADIL MED LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADIL MED LTD is a private company, limited by shares, registered in England and Wales, registration number 9730063. The registered office is 805 LEEDS ROAD, BRADFORD, BD3 8BY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% wdv
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,980 
At 31 August 2024
1,980 
Depreciation
At 1 September 2023
1,382 
Charge for the year
149 
At 31 August 2024
1,531 
Net book value
At 31 August 2024
449 
At 31 August 2023
598 
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ADIL MED LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
199 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
199 
Loans from directors
1,509 
1,509 
Accruals
120 
120 
1,629 
1,828 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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