Company Registration No. 09753344 (England and Wales)
Afghan Alavi Medical Services Limited
Unaudited accounts
for the year ended 31 August 2024
Afghan Alavi Medical Services Limited
Unaudited accounts
Contents
Afghan Alavi Medical Services Limited
Company Information
for the year ended 31 August 2024
Company Number
09753344 (England and Wales)
Registered Office
22 FOXWOOD DRIVE
BINLEY WOODS
COVENTRY
CV3 2SP
ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Afghan Alavi Medical Services Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
12,289
8,755
Creditors: amounts falling due within one year
(3,224)
(2,340)
Net current assets
9,915
6,935
Called up share capital
2
2
Profit and loss account
10,380
7,556
Shareholders' funds
10,382
7,558
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
S S Afghan
Director
Company Registration No. 09753344
Afghan Alavi Medical Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Afghan Alavi Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09753344. The registered office is 22 FOXWOOD DRIVE, BINLEY WOODS, COVENTRY, CV3 2SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
50% straight line
Computer equipment
25% reducig balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,453
1,881
3,334
At 31 August 2024
1,453
1,881
3,334
At 1 September 2023
1,453
1,258
2,711
Charge for the year
-
156
156
At 31 August 2024
1,453
1,414
2,867
At 31 August 2024
-
467
467
At 31 August 2023
-
623
623
Amounts falling due within one year
Afghan Alavi Medical Services Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,525
1,225
Taxes and social security
699
1,115
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).