Registered number
10338202
Mahdi Pharma Services Ltd
Filleted Accounts
31 August 2024
Mahdi Pharma Services Ltd
Registered number: 10338202
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 13,944 17,207
Creditors: amounts falling due within one year 3 (799) (1,227)
Net current assets 13,145 15,980
Net assets 13,145 15,980
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,144 15,979
Shareholder's funds 13,145 15,980
- -
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.
Mr Hasnain Datoo
Director
Approved by the board on 15 April 2025
Mahdi Pharma Services Ltd
Notes to the Accounts
for the year ended 31 August 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 799 1,227
4 Other information
Mahdi Pharma Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 Brigstock Court
Peterborough
Cambridgeshire
PE3 7NB
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