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Company Registration No. 13950540 (England and Wales)
WAHABALLA DIAGNOSTICS LTD Unaudited accounts for the year ended 31 March 2025
WAHABALLA DIAGNOSTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WAHABALLA DIAGNOSTICS LTD Company Information for the year ended 31 March 2025
Directors
Dr Mohamed Wahaballa Mai Mohamed
Company Number
13950540 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE
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WAHABALLA DIAGNOSTICS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,104
31,927
Current assets
Cash at bank and in hand
39,603
26,089
Creditors: amounts falling due within one year
5
(11,720)
(6,412)
Net current assets
27,883
19,677
Net assets
59,987
51,604
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,887
51,504
Shareholders' funds
59,987
51,604
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Dr Mohamed Wahaballa Director Company Registration No. 13950540
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WAHABALLA DIAGNOSTICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WAHABALLA DIAGNOSTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13950540. The registered office is 82a James Carter Road, Mildenhall, Bury St. , Edmunds, IP28 7DE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
31,373
3,099
34,472
Additions
-
3,575
3,575
At 31 March 2025
31,373
6,674
38,047
Depreciation
At 1 April 2024
2,045
500
2,545
Charge for the year
3,138
260
3,398
At 31 March 2025
5,183
760
5,943
Net book value
At 31 March 2025
26,190
5,914
32,104
At 31 March 2024
29,328
2,599
31,927
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WAHABALLA DIAGNOSTICS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,091
1,827
Loans from directors
9,629
4,585
11,720
6,412
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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