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Company registration number: 13120946
SNS Medical Ltd
Unaudited filleted financial statements
31 January 2024
SNS Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SNS Medical Ltd
Directors and other information
Directors Dr Saseendran Varadharajan
Company number 13120946
Registered office 2 Whittle Court
Knowlhill
MIlton Keynes
MK5 8FT
Business address 2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Accountants Ace Accounts & Tax Ltd
2 Whittle Court
Knowhill
Milton Keynes
MK5 8FT
SNS Medical Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,171 1,800
_______ _______
Current assets 14,114 6,819
Creditors: amounts falling due within one year ( 4,209) ( 1,073)
_______ _______
Net current assets 9,905 5,746
_______ _______
Total assets less current liabilities 12,076 7,546
Accruals and deferred income ( 630) ( 1,104)
_______ _______
Net assets 11,446 6,442
_______ _______
Capital and reserves 11,446 6,442
_______ _______
SNS Medical Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Saseendran Varadharajan ( 986) ( 2,349) 213 ( 3,122)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Saseendran Varadharajan ( 2,079) ( 4,907) 6,000 ( 986)
_______ _______ _______ _______
For the year ending 31 January 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 year 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 23 October 2024 , and are signed on behalf of the board by:
Dr Saseendran Varadharajan
Director
Company registration number: 13120946
The company is a private company limited by shares, registered in .