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Company Registration No. 11938036 (England and Wales)
Saturn Medical Services Ltd Unaudited accounts for the period from 1 November 2022 to 31 May 2023
Saturn Medical Services Ltd Unaudited accounts Contents
Page
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Saturn Medical Services Ltd Company Information for the period from 1 November 2022 to 31 May 2023
Director
Dr Amina Naz Ahmed
Company Number
11938036 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Saturn Medical Services Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,708 
1,932 
Current assets
Cash at bank and in hand
22,570 
29,016 
Creditors: amounts falling due within one year
(1,612)
(732)
Net current assets
20,958 
28,284 
Net assets
22,666 
30,216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,566 
30,116 
Shareholders' funds
22,666 
30,216 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Dr Amina Naz Ahmed Director Company Registration No. 11938036
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Saturn Medical Services Ltd Notes to the Accounts for the period from 1 November 2022 to 31 May 2023
1
Statutory information
Saturn Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938036. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, England.
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
These financial statements for the period from 1 November 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,200 
At 31 May 2023
3,200 
Depreciation
At 1 November 2022
1,268 
Charge for the period
224 
At 31 May 2023
1,492 
Net book value
At 31 May 2023
1,708 
At 31 October 2022
1,932 
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Saturn Medical Services Ltd Notes to the Accounts for the period from 1 November 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
120 
Other creditors
1,612 
612 
1,612 
732 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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