30 August 2023 false No description of principal activity Taxfiler 2024.6 15105485business:PrivateLimitedCompanyLtd2023-08-302024-08-31 151054852023-08-29 151054852023-08-302024-08-31 15105485business:AuditExempt-NoAccountantsReport2023-08-302024-08-31 15105485business:FilletedAccounts2023-08-302024-08-31 151054852024-08-31 15105485business:Director12023-08-302024-08-31 15105485business:RegisteredOffice2023-08-302024-08-31 15105485core:WithinOneYear2024-08-31 15105485core:AfterOneYear2024-08-31 15105485core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15105485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15105485core:PreviouslyStatedAmount2024-08-31 15105485business:SmallEntities2023-08-302024-08-31 15105485countries:EnglandWales2023-08-302024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15105485 (England and Wales)
Mohajer Medical Ltd Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Mohajer Medical Ltd Unaudited accounts Contents
Page
- 2 -
Mohajer Medical Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Directors
Thana’A Jaganate Mohajer Thaker
Company Number
15105485 (England and Wales)
Registered Office
21 Albert Road London London SE9 4SW England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
Mohajer Medical Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
20,765 
Cash at bank and in hand
651 
21,416 
Creditors: amounts falling due within one year
(13,543)
Net current assets
7,873 
Total assets less current liabilities
7,873 
Creditors: amounts falling due after more than one year
(6,250)
Net assets
1,623 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,622 
Shareholders' funds
1,623 
For the period 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 25 April 2025 and were signed on its behalf by
Thana’A Jaganate Mohajer Thaker Director Company Registration No. 15105485
- 4 -
Mohajer Medical Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Mohajer Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105485. The registered office is 21 Albert Road, London, London, SE9 4SW, 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
These financial statements for the period from 30 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
20,765 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,317 
Other creditors
6,226 
13,543 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
6,250 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -