Acorah Software Products - Accounts Production 14.5.601 false true 26 September 2022 27 September 2021 false 27 September 2022 26 September 2023 26 September 2023 03341953 Dr Sunday Adeniji Mrs Alice Adeniji Ms Aderonke Adeniji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03341953 2022-09-26 03341953 2023-09-26 03341953 2022-09-27 2023-09-26 03341953 frs-core:CurrentFinancialInstruments 2023-09-26 03341953 frs-core:ComputerEquipment 2023-09-26 03341953 frs-core:ComputerEquipment 2022-09-27 2023-09-26 03341953 frs-core:ComputerEquipment 2022-09-26 03341953 frs-core:FurnitureFittings 2023-09-26 03341953 frs-core:FurnitureFittings 2022-09-27 2023-09-26 03341953 frs-core:FurnitureFittings 2022-09-26 03341953 frs-core:ShareCapital 2023-09-26 03341953 frs-core:RetainedEarningsAccumulatedLosses 2023-09-26 03341953 frs-bus:PrivateLimitedCompanyLtd 2022-09-27 2023-09-26 03341953 frs-bus:FilletedAccounts 2022-09-27 2023-09-26 03341953 frs-bus:SmallEntities 2022-09-27 2023-09-26 03341953 frs-bus:AuditExempt-NoAccountantsReport 2022-09-27 2023-09-26 03341953 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-27 2023-09-26 03341953 frs-bus:Director1 2022-09-27 2023-09-26 03341953 frs-bus:Director2 2022-09-27 2023-09-26 03341953 frs-bus:CompanySecretary1 2022-09-27 2023-09-26 03341953 frs-countries:EnglandWales 2022-09-27 2023-09-26 03341953 2021-09-26 03341953 2022-09-26 03341953 2021-09-27 2022-09-26 03341953 frs-core:CurrentFinancialInstruments 2022-09-26 03341953 frs-core:ShareCapital 2022-09-26 03341953 frs-core:RetainedEarningsAccumulatedLosses 2022-09-26
Registered number: 03341953
Sundial Healthcare Services Limited
Financial Statements
For The Year Ended 26 September 2023
Samuelsons & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03341953
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 36 48
36 48
CURRENT ASSETS
Cash at bank and in hand 6,215 6,275
6,215 6,275
Creditors: Amounts Falling Due Within One Year 5 (9,513 ) (9,273 )
NET CURRENT ASSETS (LIABILITIES) (3,298 ) (2,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,262 ) (2,950 )
NET LIABILITIES (3,262 ) (2,950 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (3,264 ) (2,952 )
SHAREHOLDERS' FUNDS (3,262) (2,950)
Page 1
Page 2
For the year ending 26 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Sunday Adeniji
Director
18/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sundial Healthcare Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03341953 . The registered office is 92 Glanville Road, London, SW2 5DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment Fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 27 September 2022 2,799 1,592 4,391
As at 26 September 2023 2,799 1,592 4,391
Depreciation
As at 27 September 2022 2,751 1,592 4,343
Provided during the period 12 - 12
As at 26 September 2023 2,763 1,592 4,355
Net Book Value
As at 26 September 2023 36 - 36
As at 27 September 2022 48 - 48
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,528 8,528
Accruals and deferred income 240 -
Directors' loan accounts 745 745
9,513 9,273
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4