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REGISTERED NUMBER: SC581401 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Sedation Services Scotland Ltd

Sedation Services Scotland Ltd (Registered number: SC581401)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sedation Services Scotland Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: O I Iqbal





REGISTERED OFFICE: 112 Haggs Road
Glasgow
G41 4AT





REGISTERED NUMBER: SC581401 (Scotland)





ACCOUNTANTS: Dental Accountants Scotland Ltd
Specialist Dental Accountants & Advisors
Cornerstone House
Station Road
Selkirk
Borders
TD7 5DJ

Sedation Services Scotland Ltd (Registered number: SC581401)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,096 -

CURRENT ASSETS
Debtors 5 335,000 185,000
Cash at bank and in hand 108,842 80,288
443,842 265,288
CREDITORS
Amounts falling due within one year 6 44,578 37,683
NET CURRENT ASSETS 399,264 227,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,360

227,605

PROVISIONS FOR LIABILITIES 2,274 -
NET ASSETS 406,086 227,605

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 405,986 227,505
SHAREHOLDERS' FUNDS 406,086 227,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:



O I Iqbal - Director


Sedation Services Scotland Ltd (Registered number: SC581401)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sedation Services Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Sedation Services Scotland Ltd (Registered number: SC581401)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 10,328 1,133 11,461
At 31 March 2023 10,328 1,133 11,461
DEPRECIATION
Charge for year 2,113 252 2,365
At 31 March 2023 2,113 252 2,365
NET BOOK VALUE
At 31 March 2023 8,215 881 9,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 185,000 185,000
Other debtors 150,000 -
335,000 185,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 40,008 35,263
Directors' current accounts 4,570 1,630
Accrued expenses - 790
44,578 37,683

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1.00 100 100