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
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
Ishaque Spinal Services Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(3,956)
(6,909)
Creditors: amounts falling due within one year
(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
(125,859)
(118,671)
Net liabilities
(55,535)
(56,218)
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
Ishaque Spinal Services Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
48,000
48,000
Other creditors
75,963
65,623
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).