A&S MEDICAL LTD

Company Registration Number:
11505890 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

A&S MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A&S MEDICAL LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 20
Mansfield Road
Hyde
England
SK14 5PF
Company Registration Number: 11505890 (England and Wales)

A&S MEDICAL LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 4,865 5,226
Current assets: 69,356 46,987
Creditors: amounts falling due within one year: ( 55,812 ) ( 29,450 )
Net current assets (liabilities): 13,544 17,537
Total assets less current liabilities: 18,409 22,763
Total net assets (liabilities): 18,409 22,763
Capital and reserves: 18,409 22,763

A&S MEDICAL LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: A Ahmed
Status: Director

The notes form part of these financial statements

A&S MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

A&S MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No