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
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
Saturn Medical Services Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,708
1,932
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
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
Saturn Medical Services Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 May 2023
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.
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.
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
20% on reducing balance
4
Tangible fixed assets
Computer equipment
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
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).