1 May 2023 false Taxfiler 2024.6 12562349business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125623492023-04-30 125623492023-05-012024-04-30 12562349business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12562349business:FilletedAccounts2023-05-012024-04-30 125623492024-04-30 12562349business:Director12023-05-012024-04-30 12562349business:Director22023-05-012024-04-30 12562349business:Director32023-05-012024-04-30 12562349business:RegisteredOffice2023-05-012024-04-30 125623492023-04-30 12562349core:WithinOneYear2024-04-30 12562349core:WithinOneYear2023-04-30 12562349core:AfterOneYear2024-04-30 12562349core:AfterOneYear2023-04-30 12562349core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12562349core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12562349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12562349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12562349core:PreviouslyStatedAmount2024-04-30 12562349core:PreviouslyStatedAmount2023-04-30 12562349business:SmallEntities2023-05-012024-04-30 12562349countries:EnglandWales2023-05-012024-04-30 12562349core:PlantMachinery2023-05-012024-04-30 12562349core:MotorVehicles2023-05-012024-04-30 12562349core:ComputerEquipment2023-05-012024-04-30 12562349core:LandBuildings2023-04-30 12562349core:PlantMachinery2023-04-30 12562349core:MotorVehicles2023-04-30 12562349core:ComputerEquipment2023-04-30 12562349core:LandBuildings2023-05-012024-04-30 12562349core:LandBuildings2024-04-30 12562349core:PlantMachinery2024-04-30 12562349core:MotorVehicles2024-04-30 12562349core:ComputerEquipment2024-04-30 12562349business:OrdinaryShareClass12023-05-012024-04-30 12562349business:OrdinaryShareClass12022-05-012023-04-30 125623492022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
SAH DIAGNOSTICS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,645,625 
912,840 
Current assets
Debtors
318,796 
749,011 
Cash at bank and in hand
1,271,053 
1,063,048 
1,589,849 
1,812,059 
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 
Capital and reserves
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
- 4 -
SAH DIAGNOSTICS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
33.33%
Motor vehicles
33.33%
Computer equipment
33.33%
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 
Depreciation
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 
Net book value
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 
- 5 -
SAH DIAGNOSTICS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
240,864 
699,011 
Accrued income and prepayments
77,932 
50,000 
318,796 
749,011 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
122,201 
74,524 
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 
1,154,464 
1,154,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
395,154 
540,392 
8
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -