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Company Registration No. 15112220 (England and Wales)
A1 MEDICAL LTD Unaudited accounts for the period from 4 September 2023 to 30 September 2024
A1 MEDICAL LTD Unaudited accounts Contents
Page
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A1 MEDICAL LTD Company Information for the period from 4 September 2023 to 30 September 2024
Directors
Simmi CHOPRA Pramit Makanji
Company Number
15112220 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
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A1 MEDICAL LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,975 
Current assets
Inventories
30,141 
Cash at bank and in hand
12,405 
42,546 
Creditors: amounts falling due within one year
(4,214)
Net current assets
38,332 
Total assets less current liabilities
41,307 
Creditors: amounts falling due after more than one year
(39,800)
Net assets
1,507 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,506 
Shareholders' funds
1,507 
For the period ending 30 September 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 4 June 2025 and were signed on its behalf by
Simmi CHOPRA Director Company Registration No. 15112220
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A1 MEDICAL LTD Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
A1 MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15112220. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 September 2023
- 
Additions
3,500 
At 30 September 2024
3,500 
Depreciation
Charge for the period
525 
At 30 September 2024
525 
Net book value
At 30 September 2024
2,975 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
17 
Loans from directors
4,197 
4,214 
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A1 MEDICAL LTD Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
39,800 
7
Average number of employees
During the period the average number of employees was 2.
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