Registered number: 14561896
Sequence Medical Ltd |
Unaudited Financial Statements |
for the period ended 31 December 2023 |
as at 31 December 2023
2023 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Fady Khattar
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,199 by Fady Khattar, a director of the company, on 30/12/2022.
During the accounting period the maximum amount repayable to Fady Khattar was £1,199
The following conditions are attached to amount payable to Fady Khattar:
Opening balance 29/12/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1
)
(
|
1,200
|
0 | 0 | 0 |
|
Kurdow Nader
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1 made to Kurdow Nader, a director of the company, on 29/12/2022.
During the accounting period the maximum amount payable by Kurdow Nader was £1
The following conditions are attached to the amount payable by Kurdow Nader:
Opening balance 29/12/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1
)
(
|
0
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 29/12/2022
Approved by the board of directors and signed on behalf of the board,