Company Registration No. 11503176 (England and Wales)
AJAZS MEDICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2023
AJAZS MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
AJAZS MEDICAL SERVICES LIMITED
Company Information
for the year ended 31 August 2023
Company Number
11503176 (England and Wales)
Registered Office
8 Bargate Avenue
Grimsby
South Humberside
DN132 0ED
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
AJAZS MEDICAL SERVICES LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
2,243
1,402
Cash at bank and in hand
53,523
118,343
Creditors: amounts falling due within one year
(10,211)
(17,242)
Net current assets
125,607
101,101
Net assets
127,850
102,503
Called up share capital
10
10
Profit and loss account
127,840
102,493
Shareholders' funds
127,850
102,503
For the year ending 31 August 2023 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 26 October 2023 and were signed on its behalf by
Ajaz Samad
Director
Company Registration No. 11503176
AJAZS MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
AJAZS MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503176. The registered office is 8 Bargate Avenue, Grimsby, South Humberside, DN132 0ED, 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.
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.
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
25% straight line
Computer equipment
25% striaght line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,595
1,828
3,423
At 31 August 2023
2,414
3,102
5,516
At 1 September 2022
523
1,498
2,021
Charge for the year
604
648
1,252
At 31 August 2023
1,127
2,146
3,273
At 31 August 2023
1,287
956
2,243
At 31 August 2022
1,072
330
1,402
AJAZS MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,463
6,780
Taxes and social security
5,748
10,462
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).