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Registered Number: 12187773
England and Wales

 

 

 

AAHIL MEDICAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Aahil Medical Limited
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thames Accountancy Ltd
30 September 2024



....................................................
Thames Accountancy Ltd
438 Streatham High Road
London
SW16 3PX
28 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 29,546    30,782 
29,546    30,782 
Current assets      
Debtors 0    10,173 
Cash at bank and in hand 11,947    (225)
11,947    9,948 
Creditors: amount falling due within one year (21,445)   (20)
Net current assets (9,498)   9,928 
 
Total assets less current liabilities 20,048    40,710 
Net assets 20,048    40,710 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 19,948    40,610 
Shareholders' funds 20,048    40,710 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 September 2025 and were signed by:


-------------------------------
Sonia Sanam
Director
2
General Information
Aahil Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 12187773, registration address 33 Boyton Road, Ipswich , Suffolk, IP3 9PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 0    8,500 
Pension costs, defined contribution plan 0    882 
Other staff costs 0    1,346 
0    10,728 
 
Average number of employees during the year Number   Number
0    0 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 -    4,935    4,935 
Additions 59,090    -    59,090 
Disposals -    -    - 
At 30 September 2024 59,090    4,935    64,025 
Depreciation
At 01 October 2023 14,772    3,699    18,471 
Charge for year 14,772    1,236    16,008 
On disposals -    -    - 
At 30 September 2024 29,544    4,935    34,479 
Net book values
Closing balance as at 30 September 2024 29,546    -    29,546 
Opening balance as at 01 October 2023 29,546    1,236    30,782 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3