Company Registration No. 12562349 (England and Wales)
SAH DIAGNOSTICS LTD
Unaudited accounts
for the year ended 30 April 2024
SAH DIAGNOSTICS LTD
Unaudited accounts
Contents
SAH DIAGNOSTICS LTD
Company Information
for the year ended 30 April 2024
Directors
Afzal Agad
Dr. Sherafghan Ghauri
Shabaana Mitha
Company Number
12562349 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
SAH DIAGNOSTICS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,645,625
912,840
Cash at bank and in hand
1,271,053
1,063,048
Creditors: amounts falling due within one year
(1,154,464)
(1,154,434)
Net current assets
435,385
657,625
Total assets less current liabilities
2,081,010
1,570,465
Creditors: amounts falling due after more than one year
(395,154)
(540,392)
Provisions for liabilities
Deferred tax
(411,407)
(196,351)
Net assets
1,274,449
833,722
Called up share capital
100
100
Profit and loss account
1,274,349
833,622
Shareholders' funds
1,274,449
833,722
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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
Afzal Agad
Director
Company Registration No. 12562349
SAH DIAGNOSTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
SAH DIAGNOSTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12562349. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
127,436
784,771
137,195
23,967
1,073,369
Additions
371,001
442,405
100,616
7,387
921,409
At 30 April 2024
498,437
1,227,176
237,811
31,354
1,994,778
At 1 May 2023
-
147,200
8,224
5,105
160,529
Charge for the year
-
128,408
50,719
9,497
188,624
At 30 April 2024
-
275,608
58,943
14,602
349,153
At 30 April 2024
498,437
951,568
178,868
16,752
1,645,625
At 30 April 2023
127,436
637,571
128,971
18,862
912,840
SAH DIAGNOSTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
240,864
699,011
Accrued income and prepayments
77,932
50,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
800,967
771,544
Taxes and social security
129,626
156,138
Other creditors
29,492
73,876
Loans from directors
72,178
78,352
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
395,154
540,392
Allotted, called up and fully paid:
10 Ordinary shares of £10 each
100
100
9
Average number of employees
During the year the average number of employees was 21 (2023: 17).