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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
Page
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SAEED MEDICAL LTD Company Information for the year ended 31 May 2024
Director
Roma Saeed
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
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SAEED MEDICAL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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SAEED MEDICAL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
72,881 
79,553 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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