DR MOKHTARI MEDICAL SERVICES LIMITED
Registered number: 07390527
Balance Sheet
as at 28 March 2024
2024 2023
£ £
Fixed assets 3,769 2,826
Current assets 259,219 312,776
Creditors: amounts falling due within one year (55,748) (126,277)
Net current assets 203,471 186,499
Total assets less current liabilities 207,240 189,325
Net assets 207,240 189,325
Capital and reserves 207,240 189,325
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 159 Sunny Gardens Road, London, NW4 1SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Mohammad Reza Mokhtari Sharghi
Director
Approved by the board on 14 December 2024
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