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Company Registration No. 10379106 (England and Wales)
Saturn Medical Limited Unaudited accounts for the year ended 31 August 2024
Saturn Medical Limited Unaudited accounts Contents
Page
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Saturn Medical Limited Company Information for the year ended 31 August 2024
Director
Luc Hayward
Company Number
10379106 (England and Wales)
Registered Office
14 Millfield Creekmoor Poole Dorset BH17 7XE
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Saturn Medical Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,528 
2,008 
Current assets
Debtors
3,293 
- 
Cash at bank and in hand
271 
59 
3,564 
59 
Creditors: amounts falling due within one year
(4,655)
(2,003)
Net current liabilities
(1,091)
(1,944)
Net assets
437 
64 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
337 
(36)
Shareholders' funds
437 
64 
For the year ending 31 August 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.
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 24 February 2025 and were signed on its behalf by
Luc Hayward Director Company Registration No. 10379106
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Saturn Medical Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Saturn Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 10379106. The registered office is 14 Millfield, Creekmoor, Poole, Dorset, BH17 7XE.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,340 
At 31 August 2024
4,340 
Depreciation
At 1 September 2023
2,332 
Charge for the year
480 
At 31 August 2024
2,812 
Net book value
At 31 August 2024
1,528 
At 31 August 2023
2,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,293 
- 
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Saturn Medical Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,956 
401 
Taxes and social security
1,959 
945 
Loans from directors
- 
36 
Accruals
740 
621 
4,655 
2,003 
The Director's Loan Account is interest-free and repayable on demand.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Luc Hayward
Director's Loan Account
- 
3,293 
- 
3,293 
- 
3,293 
- 
3,293 
The Director's Loan Account is interest-free and repayable on demand
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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