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Company Registration No. 8033259 (England and Wales)
Sidney Kidney Medical Consultancy Limited Unaudited accounts for the year ended 30 April 2023
Sidney Kidney Medical Consultancy Limited Unaudited accounts Contents
Page
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Sidney Kidney Medical Consultancy Limited Company Information for the year ended 30 April 2023
Directors
Saeed Ahmed Nazia Ahmed
Company Number
8033259 (England and Wales)
Registered Office
88 FENHAM HALL DRIVE NEWCASTLE UPON TYNE NE4 9XA
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Sidney Kidney Medical Consultancy Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
64 
Current assets
Cash at bank and in hand
1,027 
3,053 
Creditors: amounts falling due within one year
(9,620)
(8,014)
Net current liabilities
(8,593)
(4,961)
Net liabilities
(8,593)
(4,897)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,693)
(4,997)
Shareholders' funds
(8,593)
(4,897)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Saeed Ahmed Director Company Registration No. 8033259
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Sidney Kidney Medical Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sidney Kidney Medical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 8033259. The registered office is 88 FENHAM HALL DRIVE, NEWCASTLE UPON TYNE, NE4 9XA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,086 
At 30 April 2023
5,086 
Depreciation
At 1 May 2022
5,022 
Charge for the year
64 
At 30 April 2023
5,086 
Net book value
At 30 April 2023
- 
At 30 April 2022
64 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,620 
8,014 
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Sidney Kidney Medical Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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