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Company Registration No. 07140034 (England and Wales)
Ishaque Spinal Services Limited Unaudited accounts for the year ended 31 January 2025
Ishaque Spinal Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ishaque Spinal Services Limited Company Information for the year ended 31 January 2025
Directors
Mushtaque Ahmad Ishaque Joanne Sara Ishaque
Company Number
07140034 (England and Wales)
Registered Office
6 PAKENHAM ROAD EDGBASTON BIRMINGHAM B15 2NE
Accountants
Yash & Co. Accountants 44 Nigel Road Forest Gate London E7 8AN
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Ishaque Spinal Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
83,750
83,750
Cash at bank and in hand
(3,956)
(6,909)
79,794
76,841
Creditors: amounts falling due within one year
5
(9,470)
(14,388)
Net current assets
70,324
62,453
Total assets less current liabilities
70,324
62,453
Creditors: amounts falling due after more than one year
6
(125,859)
(118,671)
Net liabilities
(55,535)
(56,218)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(55,537)
(56,220)
Shareholders' funds
(55,535)
(56,218)
For the year ending 31 January 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 7 November 2025 and were signed on its behalf by
Mushtaque Ahmad Ishaque Director Company Registration No. 07140034
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Ishaque Spinal Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ishaque Spinal Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07140034. The registered office is 6 PAKENHAM ROAD, EDGBASTON, BIRMINGHAM, B15 2NE.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
83,750
83,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,270
9,788
Other creditors
6,200
4,600
9,470
14,388
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,896
5,048
Trade creditors
48,000
48,000
Other creditors
75,963
65,623
125,859
118,671
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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