Company Registration No. 10919442 (England and Wales)
Sultan Medics Services Ltd
Unaudited accounts
for the year ended 31 August 2024
Sultan Medics Services Ltd
Unaudited accounts
Contents
Sultan Medics Services Ltd
Company Information
for the year ended 31 August 2024
Director
Abdul Razeek Mohamed Zuggry
Company Number
10919442 (England and Wales)
Registered Office
1 WYKEHAM CLOSE
HARROW
HA3 7FJ
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Sultan Medics Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,218
7,717
Creditors: amounts falling due within one year
(42,727)
(49,531)
Net current assets
16,491
20,586
Total assets less current liabilities
16,491
20,586
Creditors: amounts falling due after more than one year
(13,057)
(19,315)
Called up share capital
100
100
Profit and loss account
3,334
1,171
Shareholders' funds
3,434
1,271
For the year 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Abdul Razeek Mohamed Zuggry
Director
Company Registration No. 10919442
Sultan Medics Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Sultan Medics Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919442. The registered office is 1 WYKEHAM CLOSE, HARROW, HA3 7FJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
55,000
62,400
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,386
7,743
Taxes and social security
33,273
39,915
Loans from directors
476
281
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).