SASTHA MEDICARE LTD

Company Registration Number:
12150196 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SASTHA MEDICARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SASTHA MEDICARE LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,200 2,400
Tangible assets: 4 9,612 8,816
Total fixed assets: 10,812 11,216
Current assets
Debtors:   66,337 48,676
Cash at bank and in hand: 30,068 44,311
Total current assets: 96,405 92,987
Creditors: amounts falling due within one year:   (5,550) (8,504)
Net current assets (liabilities): 90,855 84,483
Total assets less current liabilities: 101,667 95,699
Creditors: amounts falling due after more than one year:   (5,961) (8,162)
Total net assets (liabilities): 95,706 87,537
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,606 87,437
Shareholders funds: 95,706 87,537

The notes form part of these financial statements

SASTHA MEDICARE LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Dr A Ramasamy
Status: Director

The notes form part of these financial statements

SASTHA MEDICARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SASTHA MEDICARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

SASTHA MEDICARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 6,000
At 31 August 2023 6,000
Amortisation
At 01 September 2022 3,600
Charge for year 1,200
At 31 August 2023 4,800
Net book value
At 31 August 2023 1,200
At 31 August 2022 2,400

SASTHA MEDICARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 14,969
Additions 4,000
At 31 August 2023 18,969
Depreciation
At 01 September 2022 6,153
Charge for year 3,204
At 31 August 2023 9,357
Net book value
At 31 August 2023 9,612
At 31 August 2022 8,816