SH MEDICAL LTD

Company Registration Number:
11352928 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SH MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SH MEDICAL LTD

Company Information

for the Period Ended 31 May 2023




Director: Sabah Hussain
Registered office: 79 Grange Road
79 Grange Road
Rotherham
GBR
S60 3LN
Company Registration Number: 11352928 (England and Wales)

SH MEDICAL LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Cash at bank and in hand: 1,134 3,462
Total current assets: 1,134 3,462
Net current assets (liabilities): 1,134 3,462
Total assets less current liabilities: 3,134 5,462
Total net assets (liabilities): 3,134 5,462

The notes form part of these financial statements

SH MEDICAL LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,134 5,462
Shareholders funds: 3,134 5,462

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: Sabah Hussain
Status: Director

The notes form part of these financial statements

SH MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SH MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SH MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SH MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 2,000 2,000
Depreciation
At 01 June 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 0 0
Net book value
At 31 May 2023 2,000 2,000
At 31 May 2022 2,000 2,000