Company Registration No. 11369450 (England and Wales)
SAEED MEDICAL LTD
Unaudited accounts
for the year ended 31 May 2024
SAEED MEDICAL LTD
Unaudited accounts
Contents
SAEED MEDICAL LTD
Company Information
for the year ended 31 May 2024
Company Number
11369450 (England and Wales)
Registered Office
3 Hemswell Close
Salford
M6 7DF
England
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
SAEED MEDICAL LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
175,044
188,304
Creditors: amounts falling due within one year
(72,881)
(79,553)
Net current assets
102,163
108,751
Net assets
102,163
108,751
Called up share capital
100
100
Profit and loss account
102,063
108,651
Shareholders' funds
102,163
108,751
For the year ending 31 May 2024 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 her 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 31 July 2024 and were signed on its behalf by
Roma Saeed
Director
Company Registration No. 11369450
SAEED MEDICAL LTD
Notes to the Accounts
for the year ended 31 May 2024
SAEED MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11369450. The registered office is 3 Hemswell Close, Salford, M6 7DF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,708
29,593
Other creditors
1,560
2,280
Loans from directors
51,613
47,680
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).