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Company Registration No. 16393321 (England and Wales)
Habdo Medical Consulting Ltd Unaudited accounts for the period from 17 April 2025 to 5 April 2026
Habdo Medical Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Habdo Medical Consulting Ltd Company Information for the period from 17 April 2025 to 5 April 2026
Directors
Dr Abdo J Imseeh Dr James H Brindley
Company Number
16393321 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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Habdo Medical Consulting Ltd Statement of financial position as at 5 April 2026
2026
Notes
£
Fixed assets
Investments
4
4,100
Current assets
Debtors
5
192
Cash at bank and in hand
9,190
9,382
Creditors: amounts falling due within one year
6
(2,733)
Net current assets
6,649
Net assets
10,749
Capital and reserves
Called up share capital
100
Profit and loss account
10,649
Shareholders' funds
10,749
For the period ending 5 April 2026 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 13 August 2026 and were signed on its behalf by
Dr James H Brindley Director Company Registration No. 16393321
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Habdo Medical Consulting Ltd Notes to the Accounts for the period from 17 April 2025 to 5 April 2026
1
Statutory information
Habdo Medical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16393321. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
4
Investments
Other investments
£
Valuation at 17 April 2025
-
Additions
4,100
Valuation at 5 April 2026
4,100
5
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
192
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Habdo Medical Consulting Ltd Notes to the Accounts for the period from 17 April 2025 to 5 April 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,733
7
Average number of employees
During the period the average number of employees was 2.
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