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Company Registration No. 12412036 (England and Wales)
Orthodoc Medics Ltd Unaudited accounts for the year ended 31 January 2026
Orthodoc Medics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orthodoc Medics Ltd Company Information for the year ended 31 January 2026
Director
Muhammad Umar
Secretary
Zobia Umar
Company Number
12412036 (England and Wales)
Registered Office
81 Blackcarr Road Manchester M23 1PW England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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Orthodoc Medics Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,580 
2,798 
Current assets
Debtors
5
2,681 
2,887 
Cash at bank and in hand
79,922 
60,008 
82,603 
62,895 
Creditors: amounts falling due within one year
6
(55,545)
(39,563)
Net current assets
27,058 
23,332 
Net assets
28,638 
26,130 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
28,538 
26,030 
Shareholders' funds
28,638 
26,130 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Muhammad Umar Director Company Registration No. 12412036
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Orthodoc Medics Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Orthodoc Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412036. The registered office is 81 Blackcarr Road, Manchester, M23 1PW, 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
5 Years
Computer equipment
5 Years
Other tangible fixed assets
3 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
699 
3,240 
1,689 
5,628 
At 31 January 2026
699 
3,240 
1,689 
5,628 
Depreciation
At 1 February 2025
466 
1,942 
422 
2,830 
Charge for the year
233 
647 
338 
1,218 
At 31 January 2026
699 
2,589 
760 
4,048 
Net book value
At 31 January 2026
- 
651 
929 
1,580 
At 31 January 2025
233 
1,298 
1,267 
2,798 
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Orthodoc Medics Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,681 
2,756 
Other debtors
- 
131 
2,681 
2,887 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,681 
1,679 
Taxes and social security
9,502 
13,461 
Proposed dividends
37,500 
22,000 
Loans from directors
6,862 
1,923 
Accruals
- 
500 
55,545 
39,563 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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