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Company registration number: 10477280
Imane Medicalcare Limited
Unaudited filleted financial statements
30 November 2024
Imane Medicalcare Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Imane Medicalcare Limited
Directors and other information
Director Zahia Zaitout
Company number 10477280
Registered office 2 Whittle Court
Knowlhill
Milton Keynes
England
MK5 8FT
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Imane Medicalcare Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Imane Medicalcare Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Imane Medicalcare Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets - 350
_______ _______
Current assets 590,336 425,266
Creditors: amounts falling due within one year ( 57,482) ( 29,275)
_______ _______
Net current assets 532,854 395,991
_______ _______
Total assets less current liabilities 532,854 396,341
Accruals and deferred income ( 1,440) ( 1,000)
_______ _______
Net assets 531,414 395,341
_______ _______
Capital and reserves 531,414 395,341
_______ _______
Imane Medicalcare Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Zahia Zaitout ( 2,838) 2,839 ( 28,748) ( 28,747)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Zahia Zaitout ( 3,780) 4,902 ( 3,960) ( 2,838)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2025 , and are signed on behalf of the board by:
Zahia Zaitout
Director
Company registration number: 10477280
The company is a private company limited by shares, registered in England and Wales.