A&D MOBILE DIAGNOSTICS LTD

Company Registration Number:
10089028 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A&D MOBILE DIAGNOSTICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

A&D MOBILE DIAGNOSTICS LTD

Company Information

for the Period Ended 31 March 2024




Director: Guntars Zibergs
Aija Ziberga
Registered office: 32
Lastingham Green
Bradford
West Yorkshire
England
BD6 3SD
Company Registration Number: 10089028 (England and Wales)

A&D MOBILE DIAGNOSTICS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Guntars Zibergs

The director(s) shown below resigned during the period
Aija Ziberga
08 August 2023

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Guntars Zibergs
Status: Director

A&D MOBILE DIAGNOSTICS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 12,446 30,607
Gross Profit or (Loss) 12,446 30,607
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,263 ) ( 3,556 )
Administrative Expenses ( 9,735 ) ( 26,959 )
Other operating income 0 0
Operating Profit or (Loss) 448 92
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 448 92
Profit or (Loss) for Period 448 92

The notes form part of these financial statements

A&D MOBILE DIAGNOSTICS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 89 154
Total current assets: 89 154
Prepayments and accrued income: 663 4,482
Net current assets (liabilities): 752 4,636
Total assets less current liabilities: 752 4,636
Total net assets (liabilities): 752 4,636

The notes form part of these financial statements

A&D MOBILE DIAGNOSTICS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 742 4,626
Shareholders funds: 752 4,636

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Guntars Zibergs
Status: Director

The notes form part of these financial statements

A&D MOBILE DIAGNOSTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&D MOBILE DIAGNOSTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A&D MOBILE DIAGNOSTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No