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REGISTERED NUMBER: 09534593 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

SLEEP APNOEA SERVICES LTD

SLEEP APNOEA SERVICES LTD (REGISTERED NUMBER: 09534593)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SLEEP APNOEA SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTORS: P Simmonds
Mrs N Simmonds
C Simmonds





REGISTERED OFFICE: Unit 6
Union Court
20-22 Union Road
London
SW4 6JP





REGISTERED NUMBER: 09534593 (England and Wales)





ACCOUNTANTS: George Hay & Company
Chartered Accountants
83 Cambridge Street
London
SW1V 4PS

SLEEP APNOEA SERVICES LTD (REGISTERED NUMBER: 09534593)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 17,312 16,907
Cash at bank and in hand 2,197 1,785
19,509 18,692
CREDITORS
Amounts falling due within one year 5 32,751 26,764
NET CURRENT LIABILITIES (13,242 ) (8,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,242

)

(8,072

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,342 ) (8,172 )
(13,242 ) (8,072 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd April 2024 and were signed on its behalf by:





P Simmonds - Director


SLEEP APNOEA SERVICES LTD (REGISTERED NUMBER: 09534593)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

Sleep Apnoea Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The financial statements have been prepared on a going concern basis, since in the opinion of the directors, it is appropriate to assume that the company will receive the continued support from one of the directors, for a period in excess of twelve months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24 -
Other debtors 16,290 16,290
VAT 998 617
17,312 16,907

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,310 8,546
Directors' current accounts 16,812 14,812
Accruals and deferred income 6,629 3,406
32,751 26,764