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# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Company Registration Number:
11529678 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Ehab ALGEMAIE
Registered office: |  | Unit 1a 200 Waterloo Road Manchester England M8 8AE
Company Registration Number: |  | 11529678 (England and Wales)

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,515 | 834
Total fixed assets: |  | 3,515 | 834
Current assets
Stocks: |  | 97,351 | 107,787
Debtors: | 5 | 58,405 | 62,845
Cash at bank and in hand: |  | 6,928 | 8,683
Total current assets: |  | 162,684 | 179,315
Creditors: amounts falling due within one year: | 6 | ( 66,772 ) | ( 71,560 )
Net current assets (liabilities): |  | 95,912 | 107,755
Total assets less current liabilities: |  | 99,427 | 108,589
Creditors: amounts falling due after more than one year: | 7 | ( 237,345 ) | ( 245,700 )
Total net assets (liabilities): |  | ( 137,918 ) | ( 137,111 )

The notes form part of these financial statements

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 137,919 ) | ( 137,112 )
Shareholders funds: |  | ( 137,918 ) | ( 137,111 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Ehab ALGEMAIE
Status: Director

The notes form part of these financial statements

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Fixtures and fittings - 25% on cost
  Motor vehicles - 25% on cost

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 6 | 8

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible assets

| Fixtures & fittings | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 September 2023 | 6,304 | 4,750 | 11,054
Additions | 3,515 | - | 3,515
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 August 2024 | 9,819 | 4,750 | 14,569
Depreciation |  |  |
At 01 September 2023 | 5,470 | 4,750 | 10,220
Charge for year | 834 | - | 834
On disposals | - | - | -
Other adjustments | - | - | -
At 31 August 2024 | 6,304 | 4,750 | 11,054
Net book value |  |  |
At 31 August 2024 | 3,515 | 0 | 3,515
At 31 August 2023 | 834 | 0 | 834

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 48,746 | 53,186
Other debtors | 9,659 | 9,659
Total | 58,405 | 62,845

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 5,514 | 5,514
Trade creditors | 22,270 | 24,895
Taxation and social security | 25,908 | 35,710
Other creditors | 13,080 | 5,441
Total | 66,772 | 71,560

# ABSOLUTE MEDICAL INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 24,845 | 30,700
Other creditors | 212,500 | 215,000
Total | 237,345 | 245,700

Other Creditor: At the balance sheet date the amount due to Ehab Aglemaie (Director) was £212,500 (2023- £215,000). It is an interest free loan.