Company Registration No. SC473123 (Scotland)
Cordoba Medical Services Limited
Unaudited accounts
for the year ended 31 March 2025
Cordoba Medical Services Limited
Unaudited accounts
Contents
Cordoba Medical Services Limited
Company Information
for the year ended 31 March 2025
Company Number
SC473123 (Scotland)
Registered Office
46 Golf View
Bearsden
Glasgow
G61 4HH
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Cordoba Medical Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6
6
Creditors: amounts falling due within one year
(14,604)
(14,454)
Net current liabilities
(14,598)
(14,448)
Net liabilities
(14,598)
(14,448)
Called up share capital
100
100
Profit and loss account
(14,698)
(14,548)
Shareholders' funds
(14,598)
(14,448)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
S B Amjad
Director
Company Registration No. SC473123
Cordoba Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Cordoba Medical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC473123. The registered office is 46 Golf View, Bearsden, Glasgow, G61 4HH.
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.
The accounts are presented in £ sterling.
Turnover represents the value of invoiced sales to external customers, excluding value added tax.
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing financial support of the company's director.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
13,354
12,754
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).