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Company registration number: 08067127
SAIG MEDICAL LIMITED
Unaudited filleted financial statements
13 September 2024
SAIG MEDICAL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SAIG MEDICAL LIMITED
Directors and other information
Directors Dr Asha Eleti
Mr Sainath Eleti
Company number 08067127
Registered office c/o MCL Accountants
29-31 Shoebury Road
Southend-on-Sea
Essex
SS1 3RP
SAIG MEDICAL LIMITED
Statement of financial position
13 September 2024
13/09/24 31/05/23
£ £
Fixed assets - 204
_______ _______
Current assets 548,630 415,456
Creditors: amounts falling due within one year ( 40,630) ( 28,606)
_______ _______
Net current assets 508,000 386,850
_______ _______
Total assets less current liabilities 508,000 387,054
Accruals and deferred income ( 2,250) ( 1,800)
_______ _______
Net assets 505,750 385,254
_______ _______
Capital and reserves 505,750 385,254
_______ _______
Notes to the financial statements
SAIG MEDICAL LIMITED
Period ended 13 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 13/09/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Asha Eleti ( 9,284) - 9,284 -
_______ _______ _______ _______
Year ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Asha Eleti ( 72) ( 9,212) - ( 9,284)
_______ _______ _______ _______
For the period ending 13 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Dr Asha Eleti
Director
Company registration number: 08067127
The company is a private company limited by shares, registered in England.