INTEGRATED MEDICAL CENTRE UK LTD


Directors	I Ali
	Mrs S Ali


Registered Address	121 Crawford Street
	London
	W1U 6BE


Registered Number	10993913 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		141,189		167,177
			141,189		167,177
Current assets
Debtors	4	258,489		129,914
Cash at bank and on hand		339		71,188
		258,828		201,102
Creditors amounts falling due within one year	5	(267,223)		(321,528)
Net current assets (liabilities)			(8,395)		(120,426)
Total assets less current liabilities			132,794		46,751
Creditors amounts falling due after one year	6		-		(29,925)
Net assets			132,794		16,826
Capital and reserves
Called up share capital			100		100
Profit and loss account			132,694		16,726
Shareholders' funds			132,794		16,826

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:

I Ali
Director
Registered Company No. 10993913

INTEGRATED MEDICAL CENTRE UK LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes for the Osteopath services provided and is recognised.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are initially stated at cost and subsequently stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	5
Plant and machinery	25	-
Fixtures and fittings	25	-
Office Equipment	25	-

	Financial instruments
	The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	6		5

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 January 24	157,545	16,410	521	9,190	183,666
At 31 December 24	157,545	16,410	521	9,190	183,666
Depreciation and impairment
At 01 January 24	-	10,997	-	5,492	16,489
Charge for year	23,632	1,354	78	924	25,988
At 31 December 24	23,632	12,351	78	6,416	42,477
Net book value
At 31 December 24	133,913	4,059	443	2,774	141,189
At 31 December 23	157,545	5,413	521	3,698	167,177

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Amounts owed by group undertakings	258,389	129,814
Other debtors	100	100
Total	258,489	129,914

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	-	6,028
Taxation and social security	49,706	22,258
Other creditors	55,323	132,409
Accrued liabilities and deferred income	162,194	160,833
Total	267,223	321,528

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	-	29,925
Total	-	29,925

7.	Operating lease commitments
	Minimum lease payments under non-cancellable operating leases fall due as follows: Due within one year: £72,000 (2023: £72,000)

8.	Related party transactions
	Included in other creditors due with in one year at the year end is an amount of £36,155 (2023: £130,436) due to the directors. During the year, company paid £72,000 (2023: Nil) as rent to the group company Ali & Sons Estates Limited. Controlling Party: The company's immediate parent company is Ali & Sons Estates Ltd and it's ultimate parent company is Yar Ambia Limited whose registered office address is :121 Crawford Street, London, United Kingdom, W1U 6BE

Related party transactions

Included in other creditors due with in one year at the year end is an amount of £36,155 (2023: £130,436) due to the directors.

During the year, company paid £72,000 (2023: Nil) as rent to the group company Ali & Sons Estates Limited.

Controlling Party:
The company's immediate parent company is Ali & Sons Estates Ltd and it's ultimate parent company is Yar Ambia Limited whose registered office address is :121 Crawford Street, London, United Kingdom, W1U 6BE