Company Registration No. 09997214 (England and Wales)
Saylaab Group YK Health Care Limited
Unaudited accounts
for the year ended 29 February 2024
Saylaab Group YK Health Care Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
27,462
85,936
Creditors: amounts falling due within one year
(38,489)
(77,070)
Net current (liabilities)/assets
(11,027)
8,866
Total assets less current liabilities
(10,828)
9,126
Creditors: amounts falling due after more than one year
(2,277)
(4,552)
Provisions for liabilities
Net (liabilities)/assets
(13,142)
4,525
Called up share capital
1
1
Profit and loss account
(13,143)
4,524
Shareholders' funds
(13,142)
4,525
For the year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2024 and were signed on its behalf by
Yousuf Khan
Director
Company Registration No. 09997214
Saylaab Group YK Health Care Limited
Notes to the Accounts
for the year ended 29 February 2024
Saylaab Group YK Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09997214. The registered office is 17 RIFLE STREET, HASLINGDEN, BB4 6NR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Computer equipment
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Saylaab Group YK Health Care Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).