Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 1 December 2022 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06423249 Dr Khalid Khan Mrs Gul Khan Mrs Gul Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06423249 2024-04-05 06423249 2025-04-05 06423249 2024-04-06 2025-04-05 06423249 frs-core:CurrentFinancialInstruments 2025-04-05 06423249 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06423249 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06423249 frs-bus:Micro-entities 2024-04-06 2025-04-05 06423249 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06423249 frs-bus:Director1 2024-04-06 2025-04-05 06423249 frs-bus:Director1 2024-04-05 06423249 frs-bus:Director1 2025-04-05 06423249 frs-bus:Director2 2024-04-06 2025-04-05 06423249 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 06423249 2022-11-30 06423249 2024-04-05 06423249 2022-12-01 2024-04-05 06423249 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06423249
Khalid Khan Medical Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Sharpe Medical Accounting Ltd
Khalid Khan Medical Services Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 06423249

| 5 April 2025 | 5 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,276 | 590
Current assets |  | 271,431 | 181,907
Creditors: Amounts Falling Due Within One Year |  | (23,171 ) | (49,529 )
NET CURRENT ASSETS |  | 248,260 | 132,378
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 249,536 | 132,968
Accruals and deferred income |  | (26,550 ) | (18,150 )
NET ASSETS |  | 222,986 | 114,818
CAPITAL AND RESERVES |  | 222,986 | 114,818

## Notes

1. General Information
Khalid Khan Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06423249 . The registered office is Suite 25, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Khalid Khan | 327,349 | 467,028 | 299,973 | - | 160,294

The above loan is charged at 2.5% interest.
Page 0
Page 1
Khalid Khan Medical Services Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Dr Khalid Khan Director | Mrs Gul Khan Director
22/08/2025