Registered number
14945064
Hakim Medical Ltd
Filleted Accounts
30 June 2024
Hakim Medical Ltd
Registered number: 14945064
Balance Sheet
as at 30 June 2024
Notes 2024
£
Current assets
Debtors 3 6,100
Cash at bank and in hand 15,045
21,145
Creditors: amounts falling due within one year 4 (6,985)
Net current assets 14,160
Net assets 14,160
Capital and reserves
Called up share capital 100
Profit and loss account 14,060
Shareholder's funds 14,160
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Talhah Hakim
Director
Approved by the board on 19 March 2025
Hakim Medical Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Other debtors 6,100
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 6,985
5 Other information
Hakim Medical Ltd is a private company limited by shares and incorporated in England. Its registered office is:
167a Aldermans Green Road
Coventry
CV2 1PQ
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