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Company Registration No. 11200361 (England and Wales)
SEF MEDICAL LIMITED Unaudited accounts for the year ended 30 April 2024
SEF MEDICAL LIMITED Unaudited accounts Contents
Page
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SEF MEDICAL LIMITED Company Information for the year ended 30 April 2024
Director
Sezin Cansu Sener
Company Number
11200361 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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SEF MEDICAL LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
52,774 
Current assets
Debtors
12,375 
Cash at bank and in hand
14,398 
26,773 
Creditors: amounts falling due within one year
(43,240)
Net current liabilities
(16,467)
Total assets less current liabilities
36,307 
Creditors: amounts falling due after more than one year
(38,635)
Net liabilities
(2,328)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,428)
Shareholders' funds
(2,328)
For the year ending 30 April 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 23 May 2024 and were signed on its behalf by
Sezin Cansu Sener Director Company Registration No. 11200361
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SEF MEDICAL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SEF MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200361. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
59,475 
2,467 
61,942 
At 30 April 2024
59,475 
2,467 
61,942 
Depreciation
Charge for the year
8,921 
247 
9,168 
At 30 April 2024
8,921 
247 
9,168 
Net book value
At 30 April 2024
50,554 
2,220 
52,774 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
12,375 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,414 
Taxes and social security
963 
Other creditors
25,450 
Accruals
3,413 
43,240 
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SEF MEDICAL LIMITED Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
38,635 
8
Average number of employees
During the year the average number of employees was 3.
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