Company Registration No. 14909253 (England and Wales)
Shifa Psychiatric Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Shifa Psychiatric Services Ltd
Unaudited accounts
Contents
Shifa Psychiatric Services Ltd
Company Information
for the year ended 30 June 2025
Directors
Lubna Latif
Qasim Munir Mirza
Company Number
14909253 (England and Wales)
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
Shifa Psychiatric Services Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
107,349
48,953
Creditors: amounts falling due within one year
(24,385)
(4,493)
Net current assets
82,964
44,460
Called up share capital
2
2
Profit and loss account
82,962
44,458
Shareholders' funds
82,964
44,460
For the year ending 30 June 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 10 December 2025 and were signed on its behalf by
Lubna Latif
Director
Company Registration No. 14909253
Shifa Psychiatric Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Shifa Psychiatric Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14909253.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,245
13,213
Loans from directors
1,420
(9,500)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).