1 October 2023 false No description of principal activity Taxfiler 2024.6 14329830business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143298302023-09-30 143298302023-10-012024-09-30 14329830business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14329830business:FilletedAccounts2023-10-012024-09-30 143298302024-09-30 14329830business:Director12023-10-012024-09-30 14329830business:RegisteredOffice2023-10-012024-09-30 143298302023-09-30 14329830core:WithinOneYear2024-09-30 14329830core:WithinOneYear2023-09-30 14329830core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14329830core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14329830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14329830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14329830core:PreviouslyStatedAmount2024-09-30 14329830core:PreviouslyStatedAmount2023-09-30 14329830business:SmallEntities2023-10-012024-09-30 14329830countries:EnglandWales2023-10-012024-09-30 14329830business:OrdinaryShareClass12023-10-012024-09-30 14329830business:OrdinaryShareClass12022-09-012023-09-30 143298302022-09-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14329830 (England and Wales)
ABDULLAH MEDICALS LIMITED Unaudited accounts for the year ended 30 September 2024
ABDULLAH MEDICALS LIMITED Company Information for the year ended 30 September 2024
Director
Qamar TUFAIL
Company Number
14329830 (England and Wales)
Registered Office
19 Lindrick Drive LEICESTER LE5 5UH United Kingdom
- 2 -
ABDULLAH MEDICALS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,894 
- 
Cash at bank and in hand
232,133 
123,823 
266,027 
123,823 
Creditors: amounts falling due within one year
(56,880)
(45,314)
Net current assets
209,147 
78,509 
Net assets
209,147 
78,509 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
209,143 
78,505 
Shareholders' funds
209,147 
78,509 
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 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 17 May 2025 and were signed on its behalf by
Qamar TUFAIL Director Company Registration No. 14329830
- 3 -
ABDULLAH MEDICALS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ABDULLAH MEDICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14329830. The registered office is 19 Lindrick Drive, LEICESTER, LE5 5UH, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
55,000 
- 
Other debtors
(21,106)
- 
33,894 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
56,880 
45,275 
Loans from directors
- 
39 
56,880 
45,314 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -