Company Registration No. 15035468 (England and Wales)
WA MEDICAL LTD
Unaudited accounts
for the year ended 31 March 2025
WA MEDICAL LTD
Unaudited accounts
Contents
WA MEDICAL LTD
Company Information
for the year ended 31 March 2025
Company Number
15035468 (England and Wales)
Registered Office
125 VICTORIA ROAD
HUDDERSFIELD
HD1 3RT
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
WA MEDICAL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
53,604
30,420
Creditors: amounts falling due within one year
(58,477)
(35,818)
Called up share capital
2
2
For the year ending 31 March 2025 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 25 June 2025 and were signed on its behalf by
Waseem Aslam
Director
Company Registration No. 15035468
WA MEDICAL LTD
Notes to the Accounts
for the year ended 31 March 2025
WA MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15035468. The registered office is 125 VICTORIA ROAD, HUDDERSFIELD, HD1 3RT, 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
Accrued income and prepayments
4,875
5,400
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,177
7,259
Loans from directors
48,300
28,559
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 B Ordinary Shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).