Company Registration No. 09347024 (England and Wales)
APEX MEDICAL CONSULTING LTD
Unaudited accounts
for the year ended 30 November 2025
APEX MEDICAL CONSULTING LTD
Unaudited accounts
Contents
APEX MEDICAL CONSULTING LTD
Company Information
for the year ended 30 November 2025
Director
Dr Omolaja Sharafadeen Kassim
Company Number
09347024 (England and Wales)
Registered Office
77 LONDON LANE
BROMLEY
KENT
BR1 4HF
Accountants
LIBRA ASSOCIATES (UK) LTD
133 CREEK ROAD
GREENWICH
LONDON
SE8 3BU
APEX MEDICAL CONSULTING LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
41,736
31,484
Creditors: amounts falling due within one year
8,690
15,050
Net current assets
54,406
52,294
Total assets less current liabilities
54,406
52,294
Creditors: amounts falling due after more than one year
(25,873)
(31,078)
Called up share capital
1
1
Profit and loss account
28,532
21,215
Shareholders' funds
28,533
21,216
For the year ending 30 November 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 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 27 August 2026 and were signed on its behalf by
Dr Omolaja Sharafadeen Kassim
Director
Company Registration No. 09347024
APEX MEDICAL CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2025
APEX MEDICAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09347024. The registered office is 77 LONDON LANE, BROMLEY, KENT, BR1 4HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
APEX MEDICAL CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(10,690)
(17,050)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The company was under the control of Dr Omolaja Sharafadeen Kassim who owns 100% of the issued share capital. Dr Omolaja Sharafadeen Kassim received a dividend of £40,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).