Companies House 2024-04-01 2025-03-31 false 11837173 2025-03-31 11837173 2024-04-01 2025-03-31 11837173 2023-04-01 2024-03-31 11837173 uk-bus:Director1 2024-04-01 2025-03-31 11837173 uk-bus:Director2 2024-04-01 2025-03-31 11837173 2024-04-01 2025-03-31 11837173 uk-bus:Micro-entities 2024-04-01 2025-03-31 11837173 uk-bus:FullAccounts 2024-04-01 2025-03-31 11837173 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11837173 2024-03-31 11837173 uk-core:WithinOneYear 2025-03-31 11837173 uk-core:WithinOneYear 2024-03-31 11837173 uk-core:AfterOneYear 2025-03-31 11837173 1 2024-04-01 2025-03-31 11837173 2 2024-04-01 2025-03-31 11837173 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11837173

ASHRAF MEDICAL LTD

Micro-entity Accounts

31 March 2025

## ASHRAF MEDICAL LTD Registered Number 11837173

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 71,472 | 89,554
Current Assets |  | 537,239 | 327,401
Creditors: amounts falling due within one year |  | (108,164) | (74,509)
Net current assets (liabilities) |  | 429,075 | 252,892
Total assets less current liabilities |  | 500,547 | 342,446
Creditors: amounts falling due after more than one year |  | (51,596) | (72,485)
Total net assets (liabilities) |  | 448,951 | 269,961
Capital and reserves |  | 448,951 | 269,961

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Dr A Ashraf, Director

## ASHRAF MEDICAL LTD Registered Number 11837173

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1