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
Company Number
14329830 (England and Wales)
Registered Office
19 Lindrick Drive
LEICESTER
LE5 5UH
United Kingdom
ABDULLAH MEDICALS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
232,133
123,823
Creditors: amounts falling due within one year
(56,880)
(45,314)
Net current assets
209,147
78,509
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
ABDULLAH MEDICALS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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
Amounts due from group undertakings etc.
55,000
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
56,880
45,275
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).