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Company Registration No. 12210313 (England and Wales)
UK MED SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
UK MED SERVICES LIMITED Unaudited accounts Contents
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UK MED SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Dr Rehala Arif Choudhry
Company Number
12210313 (England and Wales)
Registered Office
11 DELAMERE ROAD EARLEY READING RG6 1AP ENGLAND
Accountants
AIMAC LTD
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UK MED SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349 
699 
Current assets
Debtors
12,900 
12,870 
Cash at bank and in hand
111,570 
101,766 
124,470 
114,636 
Creditors: amounts falling due within one year
(17,312)
(16,514)
Net current assets
107,158 
98,122 
Net assets
107,507 
98,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
107,506 
98,820 
Shareholders' funds
107,507 
98,821 
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 April 2025 and were signed on its behalf by
Dr Rehala Arif Choudhry Director Company Registration No. 12210313
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UK MED SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UK MED SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12210313. The registered office is 11 DELAMERE ROAD, EARLEY, READING, RG6 1AP, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
3,376 
At 30 September 2024
3,376 
Depreciation
At 1 October 2023
2,677 
Charge for the year
350 
At 30 September 2024
3,027 
Net book value
At 30 September 2024
349 
At 30 September 2023
699 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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