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Company Registration No. 07083930 (England and Wales)
INSHALLAH MEDS LTD Unaudited accounts for the year ended 30 September 2024
INSHALLAH MEDS LTD Unaudited accounts Contents
Page
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INSHALLAH MEDS LTD Company Information for the year ended 30 September 2024
Directors
Ijaz Mahmood Khan Zahid Parvez Kadri
Company Number
07083930 (England and Wales)
Registered Office
Former Windmill Gym Ebenezer Place Bradford West Yorkshire BD7 3DZ England
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INSHALLAH MEDS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
625,092 
744,010 
Tangible assets
208,301 
221,521 
833,393 
965,531 
Current assets
Inventories
115,050 
145,400 
Debtors
331,323 
264,225 
Cash at bank and in hand
167,823 
154,766 
614,196 
564,391 
Creditors: amounts falling due within one year
(684,175)
(715,177)
Net current liabilities
(69,979)
(150,786)
Total assets less current liabilities
763,414 
814,745 
Creditors: amounts falling due after more than one year
(623,561)
(807,387)
Net assets
139,853 
7,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,753 
7,258 
Shareholders' funds
139,853 
7,358 
For the year 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 23 May 2025 and were signed on its behalf by
Ijaz Mahmood Khan Director Company Registration No. 07083930
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INSHALLAH MEDS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
INSHALLAH MEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 07083930. The registered office is Former Windmill Gym, Ebenezer Place, Bradford, West Yorkshire, BD7 3DZ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% written down value
Motor vehicles
20% written down value
Fixtures & fittings
20% written down vlaue
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
2,942,897 
At 30 September 2024
2,942,897 
Amortisation
At 1 October 2023
2,198,887 
Charge for the year
118,918 
At 30 September 2024
2,317,805 
Net book value
At 30 September 2024
625,092 
At 30 September 2023
744,010 
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INSHALLAH MEDS LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
104,104 
215,383 
7,200 
144,212 
52,734 
523,633 
Additions
- 
- 
19,412 
- 
- 
19,412 
At 30 September 2024
104,104 
215,383 
26,612 
144,212 
52,734 
543,045 
Depreciation
At 1 October 2023
- 
120,857 
7,200 
130,806 
43,249 
302,112 
Charge for the year
- 
23,012 
3,882 
3,841 
1,897 
32,632 
At 30 September 2024
- 
143,869 
11,082 
134,647 
45,146 
334,744 
Net book value
At 30 September 2024
104,104 
71,514 
15,530 
9,565 
7,588 
208,301 
At 30 September 2023
104,104 
94,526 
- 
13,406 
9,485 
221,521 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,218 
24,648 
Trade debtors
298,105 
238,490 
Other debtors
- 
1,087 
331,323 
264,225 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
150,000 
150,000 
Trade creditors
385,797 
316,862 
Taxes and social security
48,186 
56,264 
Other creditors
- 
16,182 
Loans from directors
94,040 
165,217 
Accruals
6,152 
10,652 
684,175 
715,177 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
623,561 
807,387 
9
Capital commitments
2024 
2023 
£ 
£ 
As at 30th September 2020 the company has capital commitments of £289680.00 (30th September 2019 £313400.00)
10
Average number of employees
During the year the average number of employees was 28 (2023: 28).
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