Company Registration No. 13185790 (England and Wales)
Iak Healthcare Limited
Unaudited accounts
for the year ended 28 February 2025
Iak Healthcare Limited
Unaudited accounts
Contents
Iak Healthcare Limited
Company Information
for the year ended 28 February 2025
Directors
Dr Ihsaan Ahmed Khan
Fahmida Akhtar
Sara Ahmed
Company Number
13185790 (England and Wales)
Registered Office
21 Lemington Avenue
Halifax
HX1 3XD
England
Iak Healthcare Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
18,892
67,577
Creditors: amounts falling due within one year
841
(11,683)
Net current assets
41,800
55,894
Called up share capital
100
1
Profit and loss account
46,036
56,412
Shareholders' funds
46,136
56,413
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
Dr Ihsaan Ahmed Khan
Director
Company Registration No. 13185790
Iak Healthcare Limited
Notes to the Accounts
for the year ended 28 February 2025
Iak Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13185790. The registered office is 21 Lemington Avenue, Halifax, HX1 3XD, England.
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.
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:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2025
4,044
550
4,594
Charge for the year
44
183
227
At 28 February 2025
44
214
258
At 28 February 2025
4,000
336
4,336
At 29 February 2024
-
519
519
Amounts falling due after more than one year
Iak Healthcare Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,985
380
Other creditors
1,774
1,775
Loans from directors
(19,000)
7,728
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).