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REGISTERED NUMBER: 15256932 (England and Wales)










FINANCIAL STATEMENTS

FOR THE PERIOD

2ND NOVEMBER 2023 TO 30TH APRIL 2025

FOR

DR A MAHMOOD CONSULTANCY LTD

DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND NOVEMBER 2023 TO 30TH APRIL 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

DR A MAHMOOD CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 2ND NOVEMBER 2023 TO 30TH APRIL 2025







DIRECTORS: Dr A F Mahmood
Mrs M Shafique





REGISTERED OFFICE: c/o Michael Heaven & Associates Limited
47 Calthorpe Road
Edgbaston
BIRMINGHAM
West Midlands
B15 1TH





REGISTERED NUMBER: 15256932 (England and Wales)





ACCOUNTANTS: Michael Heaven & Associates Limited
Chartered Certified Accountants
47 Calthorpe Road
Edgbaston
BIRMINGHAM
B15 1TH

DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

ABRIDGED BALANCE SHEET
30TH APRIL 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 739

CURRENT ASSETS
Cash at bank 18,473

CREDITORS
Amounts falling due within one year 10,138
NET CURRENT ASSETS 8,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,074

PROVISIONS FOR LIABILITIES 5 141
NET ASSETS 8,933

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 8,833
SHAREHOLDERS' FUNDS 8,933

DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd July 2025 and were signed on its behalf by:




Dr A F Mahmood - Director



Mrs M Shafique - Director


DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND NOVEMBER 2023 TO 30TH APRIL 2025


1. STATUTORY INFORMATION

Dr A Mahmood Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans from related parties.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2ND NOVEMBER 2023 TO 30TH APRIL 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 935
At 30th April 2025 935
DEPRECIATION
Charge for period 196
At 30th April 2025 196
NET BOOK VALUE
At 30th April 2025 739

5. PROVISIONS FOR LIABILITIES
£   
Deferred tax 141

DR A MAHMOOD CONSULTANCY LTD (REGISTERED NUMBER: 15256932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2ND NOVEMBER 2023 TO 30TH APRIL 2025


5. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Movement 141
Balance at 30th April 2025 141

Provisions are recognised when the company has a legal or constructive obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle the obligation and the amount of the obligation can be reliably estimated. Provisions are recognised at the best estimate of the amount required to settle the obligation at the reporting date.

A provision for annual leave accrued by employees as a result of services rendered in the current period, and which employees are entitled to carry forward and use within the next 12 months is recognised. The provision is measured at the salary cost payable for the period of absence.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DR A MAHMOOD CONSULTANCY 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 Abridged Income Statement and certain other primary statements and the Report of the Directors are 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 Dr A Mahmood Consultancy Ltd for the period ended 30th April 2025 which comprise the Abridged Income Statement, Abridged 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 Dr A Mahmood Consultancy 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 Dr A Mahmood Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Dr A Mahmood Consultancy 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 Dr A Mahmood Consultancy 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 Dr A Mahmood Consultancy Ltd. You consider that Dr A Mahmood Consultancy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dr A Mahmood Consultancy 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.






Michael Heaven & Associates Limited
Chartered Certified Accountants
47 Calthorpe Road
Edgbaston
BIRMINGHAM

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DR A MAHMOOD CONSULTANCY LTD


B15 1TH


23rd July 2025