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Company Registration No. 13420693 (England and Wales)
SEDATION CARE LIMITED Unaudited accounts for the year ended 31 May 2024
SEDATION CARE LIMITED Unaudited accounts Contents
Page
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SEDATION CARE LIMITED Company Information for the year ended 31 May 2024
Director
DENUSHA SENEVIRATNA
Company Number
13420693 (England and Wales)
Registered Office
265 STAG LANE KINGSBURY LONDON NW9 0EF
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SEDATION CARE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
62,368 
19,307 
Creditors: amounts falling due within one year
(12,920)
(7,679)
Net current assets
49,448 
11,628 
Net assets
49,448 
11,628 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
49,446 
11,627 
Shareholders' funds
49,448 
11,628 
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 4 October 2024 and were signed on its behalf by
DENUSHA SENEVIRATNA Director Company Registration No. 13420693
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SEDATION CARE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SEDATION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13420693. The registered office is 265 STAG LANE, KINGSBURY, LONDON, NW9 0EF.
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
9,340 
2,727 
Other creditors
150 
150 
Loans from directors
3,430 
4,802 
12,920 
7,679 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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