Company registration number SC593718 (Scotland)
AHMED ORTHOPAEDIC SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AHMED ORTHOPAEDIC SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,935
Current assets
943,853
631,243
Creditors: amounts falling due within one year
(140,025)
(58,544)
Net current assets
803,828
572,699
Total assets less current liabilities
807,763
572,699
Net assets
807,763
572,699
Capital and reserves
807,763
572,699
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in Current assets is an amount of £151,551 (2023: £340,312) due from the director. Interest has been charged at 2.25% and there are no fixed terms of repayment.
2
Financial commitments, guarantees and contingencies
As at 31 August 2024 the company was committed to making payments of £19,932 (2023: £nil) over the lifetime of non-cancellable operating leases in place as at that date.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Ahmed Orthopaedic Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AHMED ORTHOPAEDIC SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 May 2025 and are signed on its behalf by:
Dr I Ahmed
Director
Company registration number SC593718 (Scotland)