IRIS Accounts Production v23.3.1.45 07088686 Board of Directors Board of Directors 1.12.21 30.11.22 30.11.22 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070886862021-11-30070886862022-11-30070886862021-12-012022-11-30070886862020-11-30070886862020-12-012021-11-30070886862021-11-3007088686ns10:Originalns15:EnglandWales2021-12-012022-11-3007088686ns14:PoundSterlingns10:Original2021-12-012022-11-3007088686ns10:Originalns10:Director12021-12-012022-11-3007088686ns10:Original2021-12-012022-11-3007088686ns10:Originalns10:Director22021-12-012022-11-3007088686ns10:Original2022-11-3007088686ns10:Originalns10:PrivateLimitedCompanyLtd2021-12-012022-11-3007088686ns10:Originalns10:SmallEntities2021-12-012022-11-3007088686ns10:Originalns10:AuditExempt-NoAccountantsReport2021-12-012022-11-3007088686ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-12-012022-11-3007088686ns10:SmallCompaniesRegimeForAccountsns10:Original2021-12-012022-11-3007088686ns10:Originalns10:FullAccounts2021-12-012022-11-3007088686ns10:Originalns10:OrdinaryShareClass12021-12-012022-11-3007088686ns10:Original2021-11-3007088686ns10:Originalns5:CurrentFinancialInstruments2022-11-3007088686ns10:Originalns5:CurrentFinancialInstruments2021-11-3007088686ns10:Originalns5:Non-currentFinancialInstruments2022-11-3007088686ns10:Originalns5:Non-currentFinancialInstruments2021-11-3007088686ns5:ShareCapitalns10:Original2022-11-3007088686ns5:ShareCapitalns10:Original2021-11-3007088686ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3007088686ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-11-3007088686ns10:Originalns10:RegisteredOffice2021-12-012022-11-3007088686ns10:Original2020-12-012021-11-3007088686ns10:Originalns5:LandBuildings2021-11-3007088686ns10:Originalns5:PlantMachinery2021-11-3007088686ns10:Originalns5:FurnitureFittings2021-11-3007088686ns10:Original2021-11-3007088686ns10:Originalns5:LandBuildings2021-12-012022-11-3007088686ns10:Originalns5:PlantMachinery2021-12-012022-11-3007088686ns10:Originalns5:FurnitureFittings2021-12-012022-11-3007088686ns10:Originalns5:LandBuildings2022-11-3007088686ns10:Originalns5:PlantMachinery2022-11-3007088686ns10:Originalns5:FurnitureFittings2022-11-3007088686ns10:Originalns5:LandBuildings2021-11-3007088686ns10:Originalns5:PlantMachinery2021-11-3007088686ns10:Originalns5:FurnitureFittings2021-11-3007088686ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3007088686ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-11-3007088686ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-11-3007088686ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2021-11-3007088686ns10:Originalns10:OrdinaryShareClass12022-11-30
REGISTERED NUMBER: 07088686 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

S M Ahmad Colorectal Consultant Uk Ltd

S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1

Notes to the Financial Statements 3


S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £ £
Fixed assets
Tangible assets 4 389,629 389,822

Current assets
Debtors 5 279,156 238,039
Cash at bank 45,240 19,797
324,396 257,836
Creditors
Amounts falling due within one year 6 (60,727 ) (34,972 )
Net current assets 263,669 222,864
Total assets less current liabilities 653,298 612,686

Creditors
Amounts falling due after more than
one year

7

(31,648

)

(40,648

)
Net assets 621,650 572,038

Capital and reserves
Called up share capital 9 100 100
Retained earnings 621,550 571,938
Shareholders' funds 621,650 572,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)

Balance Sheet - continued
30 November 2022


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 Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




Syed Ahmad - Director



Mrs Sadaf Ahmad - Director


S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. Statutory information

S M Ahmad Colorectal Consultant Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07088686

Registered office: 3 Belvedere Drive
Scunthorpe
North Lincolnshire
DN17 1DZ

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.

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.

S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

3. Employees and directors

The average number of employees during the year was 4 (2021 - 4 ) .

4. Tangible fixed assets
Fixtures
Freehold Plant and and
property machinery fittings Totals
£ £ £ £
Cost
At 1 December 2021
and 30 November 2022 389,046 2,449 2,105 393,600
Depreciation
At 1 December 2021 - 1,912 1,866 3,778
Charge for year - 134 59 193
At 30 November 2022 - 2,046 1,925 3,971
Net book value
At 30 November 2022 389,046 403 180 389,629
At 30 November 2021 389,046 537 239 389,822

5. Debtors: amounts falling due within one year
30.11.22 30.11.21
£ £
Trade debtors 68,548 70,431
Other debtors 210,608 167,608
279,156 238,039

6. Creditors: amounts falling due within one year
30.11.22 30.11.21
£ £
Trade creditors 44,106 19,057
Tax 12,621 11,915
Proposed dividends 4,000 4,000
60,727 34,972

7. Creditors: amounts falling due after more than one year
30.11.22 30.11.21
£ £
Bank loans (see note 8) 31,648 40,648

S M Ahmad Colorectal Consultant Uk Ltd (Registered number: 07088686)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

8. Loans

An analysis of the maturity of loans is given below:

30.11.22 30.11.21
£ £
Amounts falling due between one and two years:
Bank loans - 1-2 years 31,648 40,648

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £ £
100 Ordinary shares 1 100 100