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Company Registration No. 09753344 (England and Wales)
Afghan Alavi Medical Services Limited Unaudited accounts for the year ended 31 August 2025
Afghan Alavi Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afghan Alavi Medical Services Limited Company Information for the year ended 31 August 2025
Directors
S S Afghan
Company Number
09753344 (England and Wales)
Registered Office
22 FOXWOOD DRIVE BINLEY WOODS COVENTRY CV3 2SP ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Afghan Alavi Medical Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,382
467
Current assets
Debtors
5
-
850
Cash at bank and in hand
21,011
12,289
21,011
13,139
Creditors: amounts falling due within one year
6
(5,332)
(3,224)
Net current assets
15,679
9,915
Net assets
17,061
10,382
Capital and reserves
Called up share capital
2
2
Profit and loss account
17,059
10,380
Shareholders' funds
17,061
10,382
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 26 May 2026 and were signed on its behalf by
S S Afghan Director Company Registration No. 09753344
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Afghan Alavi Medical Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Afghan Alavi Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09753344. The registered office is 22 FOXWOOD DRIVE, BINLEY WOODS, COVENTRY, CV3 2SP, ENGLAND.
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:
Fixtures & fittings
50% 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
1,453
1,881
3,334
Additions
-
1,375
1,375
At 31 August 2025
1,453
3,256
4,709
Depreciation
At 1 September 2024
1,453
1,414
2,867
Charge for the year
-
460
460
At 31 August 2025
1,453
1,874
3,327
Net book value
At 31 August 2025
-
1,382
1,382
At 31 August 2024
-
467
467
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
850
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Afghan Alavi Medical Services Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,980
2,525
Taxes and social security
1,352
699
5,332
3,224
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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