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# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Company limited by guarantee

## Company Registration Number:
13757699 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Dr Rizwan Shahid
Dr Abdul Waheed
Dr Tanveer Sadique

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 August 2025

And signed on behalf of the board by:
Name: Dr Rizwan Shahid
Status: Director

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 8,409 | 4,244
Gross profit(or loss): | 8,409 | 4,244
Administrative expenses: | ( 7,939 ) | ( 5,250 )
Operating profit(or loss): | 470 | (1,006)
Profit(or loss) before tax: | 470 | (1,006)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 470 | (1,006)

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,928 | 2,098
Total current assets: |  | 2,928 | 2,098
Creditors: amounts falling due within one year: | 3 | ( 4,315 ) | ( 3,955 )
Net current assets (liabilities): |  | (1,387) | (1,857)
Total assets less current liabilities: |  | (1,387) | ( 1,857)
Total net assets (liabilities): |  | (1,387) | (1,857)
Members' funds
Profit and loss account: |  | (1,387) | ( 1,857)
Total members' funds: |  | ( 1,387) | (1,857)

The notes form part of these financial statements

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Dr Rizwan Shahid
Status: Director

The notes form part of these financial statements

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 3,955 | 3,955
Accruals and deferred income | 360 |
Total | 4,315 | 3,955

# COMMUNITY INTEREST ANNUAL REPORT

### BRITISH PAKISTANI ORTHOPAEDIC SOCIETY CIC

### Company Number: 13757699 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

The British Pakistani Orthopaedic Society CIC has organized educational sessions and conferences to help orthopaedic surgeons prepare for their specialty examinations. These educational activities were offered at no cost.

Consultation with stakeholders

Most stakeholders are volunteer orthopaedic surgeons, and no one is employed by the British Pakistani Orthopaedic Society CIC. All educational activities were reviewed and approved by the educational committee, which reached a consensus to continue offering these activities free of charge.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 August 2025

And signed on behalf of the board by:
Name: Dr Rizwan Shahid
Status: Director