Registered number
08184934
Al-Farooq Medical Ltd
Filleted Accounts
31 August 2025

Al-Farooq Medical Ltd
Registered number: | 08184934
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,724 |  |  | 933
Current assets |  |  | 17,850 |  |  | 19,536
Creditors: amounts falling due within one year |  |  | (14,851) |  |  | (12,878)
Net current assets |  |  |  | 2,999 |  |  | 6,658
Total assets less current liabilities |  |  |  | 4,723 |  |  | 7,591
Accruals and deferred income |  |  |  | (800) |  |  | (800)
Net assets |  |  |  | 3,923 |  |  | 6,791
Capital and reserves |  |  |  | 3,923 |  |  | 6,791
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Umar Farooq
Director
Approved by the board on 24 November 2025

Al-Farooq Medical Ltd 08184934 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts April 2025 Mohammed Umar Farooq No description of principal activity 08184934 2023-09-01 2024-08-31 08184934 core:WithinOneYear 2024-08-31 08184934 2024-09-01 2025-08-31 08184934 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08184934 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08184934 countries:England 2024-09-01 2025-08-31 08184934 bus:Director40 2024-09-01 2025-08-31 08184934 bus:Micro-entities 2024-09-01 2025-08-31 08184934 bus:FilletedAccounts 2024-09-01 2025-08-31 08184934 2025-08-31 08184934 core:WithinOneYear 2025-08-31 08184934 2024-08-31 iso4217:GBP xbrli:pure