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
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
Habdo Medical Consulting Ltd
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
9,190
Creditors: amounts falling due within one year
(2,733)
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
Habdo Medical Consulting Ltd
Notes to the Accounts
for the period from 17 April 2025 to 5 April 2026
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.
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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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 in shares are included at fair value.
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.
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Investments
Other investments
Valuation at 17 April 2025
-
Valuation at 5 April 2026
4,100
Amounts falling due after more than one year
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
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Average number of employees
During the period the average number of employees was 2.