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REGISTERED NUMBER: SC674666 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JAMIL AHMED PLASTIC SURGERY LTD

JAMIL AHMED PLASTIC SURGERY LTD (REGISTERED NUMBER: SC674666)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

JAMIL AHMED PLASTIC SURGERY LTD (REGISTERED NUMBER: SC674666)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 38,522 1,102

CURRENT ASSETS 193,583 181,537

CREDITORS
Amounts falling due within one year (25,566 ) (26,575 )
NET CURRENT ASSETS 168,017 154,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,539

156,064

CAPITAL AND RESERVES 206,539 156,064

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jamil Ahmed Plastic Surgery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC674666

Registered office: 19 Bramble Way
Aberdeen
AB12 4UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Dr J A Shaikh
Balance outstanding at start of year - -
Amounts advanced - 2,287
Amounts repaid (156 ) (2,287 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (156 ) -

Mrs S A Shaikh
Balance outstanding at start of year (60 ) -
Amounts advanced - 96
Amounts repaid (156 ) (156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (216 ) (60 )

These loans are interest free and repayable on demand.

JAMIL AHMED PLASTIC SURGERY LTD (REGISTERED NUMBER: SC674666)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

4. RELATED PARTY DISCLOSURES

Dr J A Shaikh is also a shareholder and director of Plastic Surgery Education Ltd.

As at 30 September 2024 there was a loan balance due from Plastic Surgery Education Ltd to Jamil Ahmed Plastic Surgery Ltd of £329 (2023: £329).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Dr J A Shaikh - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Jamil Ahmed Plastic Surgery Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jamil Ahmed Plastic Surgery Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Jamil Ahmed Plastic Surgery Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jamil Ahmed Plastic Surgery Ltd and state those matters that we have agreed to state to the Board of Directors of Jamil Ahmed Plastic Surgery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jamil Ahmed Plastic Surgery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jamil Ahmed Plastic Surgery Ltd. You consider that Jamil Ahmed Plastic Surgery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jamil Ahmed Plastic Surgery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL


27 June 2025