1 September 2024 false No description of principal activity Taxfiler 2024.6 SC593718business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC5937182024-08-31 SC5937182024-09-012025-08-31 SC593718business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC593718business:FilletedAccounts2024-09-012025-08-31 SC5937182025-08-31 SC593718business:Director12024-09-012025-08-31 SC593718business:Director22024-09-012025-08-31 SC593718business:RegisteredOffice2024-09-012025-08-31 SC5937182024-08-31 SC593718core:WithinOneYear2025-08-31 SC593718core:WithinOneYear2024-08-31 SC593718core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC593718core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC593718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC593718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC593718core:PreviouslyStatedAmount2025-08-31 SC593718core:PreviouslyStatedAmount2024-08-31 SC593718business:SmallEntities2024-09-012025-08-31 SC593718countries:Scotland2024-09-012025-08-31 SC593718core:PlantMachinery2024-09-012025-08-31 SC593718core:ComputerEquipment2024-09-012025-08-31 SC593718core:PlantMachinery2024-08-31 SC593718core:ComputerEquipment2024-08-31 SC593718core:PlantMachinery2025-08-31 SC593718core:ComputerEquipment2025-08-31 SC5937182023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC593718 (Scotland)
Ahmed Orthopaedic Services Limited Unaudited accounts for the year ended 31 August 2025
Ahmed Orthopaedic Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ahmed Orthopaedic Services Limited Company Information for the year ended 31 August 2025
Directors
Issaq Ahmed Pamela Turnbull
Company Number
SC593718 (Scotland)
Registered Office
31c Bissetts Bond Trades Lane Dundee Angus DD1 3EW Scotland
- 3 -
Ahmed Orthopaedic Services Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,951 
3,935 
Current assets
Debtors
5
56,279 
63,836 
Cash at bank and in hand
787,903 
728,467 
844,182 
792,303 
Creditors: amounts falling due within one year
6
78,075 
11,526 
Net current assets
922,257 
803,829 
Net assets
927,208 
807,764 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
927,107 
807,663 
Shareholders' funds
927,208 
807,764 
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Issaq Ahmed Director Company Registration No. SC593718
- 4 -
Ahmed Orthopaedic Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ahmed Orthopaedic Services Limited is a private company, limited by shares, registered in Scotland, registration number SC593718. The registered office is 31c Bissetts Bond, Trades Lane, Dundee, Angus, DD1 3EW, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,215 
2,902 
4,117 
Additions
2,200 
300 
2,500 
At 31 August 2025
3,415 
3,202 
6,617 
Depreciation
At 1 September 2024
40 
142 
182 
Charge for the year
683 
801 
1,484 
At 31 August 2025
723 
943 
1,666 
Net book value
At 31 August 2025
2,692 
2,259 
4,951 
At 31 August 2024
1,175 
2,760 
3,935 
- 5 -
Ahmed Orthopaedic Services Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,131 
12,688 
Other debtors
51,148 
51,148 
56,279 
63,836 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
74,164 
135,632 
Loans from directors
(153,769)
(151,551)
Accruals
1,530 
4,393 
(78,075)
(11,526)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -