SAANNIE MEDICAL SERVICES LIMITED

Company Registration Number:
09008736 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SAANNIE MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SAANNIE MEDICAL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 538,955 159,266
Total fixed assets: 538,955 159,266
Current assets
Debtors:   368,681 270,764
Cash at bank and in hand: 172,823 290,742
Total current assets: 541,504 561,506
Creditors: amounts falling due within one year:   (650,562) (290,147)
Net current assets (liabilities): (109,058) 271,359
Total assets less current liabilities: 429,897 430,625
Total net assets (liabilities): 429,897 430,625
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 429,896 430,624
Shareholders funds: 429,897 430,625

The notes form part of these financial statements

SAANNIE MEDICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: Andrew Saidu
Status: Director

The notes form part of these financial statements

SAANNIE MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAANNIE MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 52 31

SAANNIE MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 212,383
Additions 398,828
At 30 April 2024 611,211
Depreciation
At 01 May 2023 53,117
Charge for year 19,139
At 30 April 2024 72,256
Net book value
At 30 April 2024 538,955
At 30 April 2023 159,266