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Company Registration No. 14552889 (England and Wales)
Afiyah Medics Ltd Unaudited accounts for the year ended 31 December 2024
Afiyah Medics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afiyah Medics Ltd Company Information for the year ended 31 December 2024
Director
Maha Saleemi
Company Number
14552889 (England and Wales)
Registered Office
184 Prittlewell Chase Westcliff On Sea SS0 0RT England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Afiyah Medics Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,064
-
Current assets
Cash at bank and in hand
18,604
34,524
Creditors: amounts falling due within one year
5
(14,439)
(17,084)
Net current assets
4,165
17,440
Net assets
5,229
17,440
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,129
17,340
Shareholders' funds
5,229
17,440
For the year ending 31 December 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 her 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 8 September 2025 and were signed on its behalf by
Maha Saleemi Director Company Registration No. 14552889
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Afiyah Medics Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Afiyah Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14552889. The registered office is 184 Prittlewell Chase, Westcliff On Sea, SS0 0RT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% at cost
Computer equipment
33.33% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
-
-
Additions
241
1,270
1,511
At 31 December 2024
241
1,270
1,511
Depreciation
Charge for the year
24
423
447
At 31 December 2024
24
423
447
Net book value
At 31 December 2024
217
847
1,064
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
14,317
15,145
Other creditors
37
116
Loans from directors
85
1,283
Accruals
-
540
14,439
17,084
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Afiyah Medics Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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