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
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
Sidney Kidney Medical Consultancy Limited
Statement of financial position
as at 30 April 2023
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)
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
Sidney Kidney Medical Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,620
8,014
Sidney Kidney Medical Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2023
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).