| Junction Surgery Limited and Medali Limited are controlled by the directors / shareholders of the company, Dr R Ali and Dr A Ahmad.
During the financial year, the company repaid £220,000 to and received advances of £191,000 from Junction Surgery Limited. At the end of the financial period, there was a loan due to Junction Surgery Limited of £1,464,000 (2023; £1,493,000).
During the financial year, the company repaid £49,300 to Medali Limited. At the end of the financial period, there was a loan due to Medali Limited of £77,700 (2023; £127,000).
At the end of the financial period there was a loan due from the Director Dr R Ali of £180,070 which was fully repaid in January 2025.
The company has taken advantage of the exemption available under FRS 102 Section 1A from disclosing transactions with its group companies on the basis that all companies within the group are 100% owned by Rally Holdings Limited. |