Company Registration No. 13636808 (England and Wales)
S & NN Medical Limited
Unaudited accounts
for the year ended 30 September 2024
S & NN Medical Limited
Unaudited accounts
Contents
S & NN Medical Limited
Company Information
for the year ended 30 September 2024
Directors
Shobha Anand
Nikhil Anand
Saminathan Anand
Company Number
13636808 (England and Wales)
Registered Office
12 Bluebell Close
Barlborough
Chesterfield
Derbyshire
S43 4WT
United Kingdom
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
S & NN Medical Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,884
2,216
Cash at bank and in hand
35,085
11,774
Creditors: amounts falling due within one year
(13,998)
(8,045)
Net current assets
21,087
3,729
Called up share capital
99
99
Profit and loss account
22,872
5,846
Shareholders' funds
22,971
5,945
For the year ending 30 September 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 20 February 2025 and were signed on its behalf by
Saminathan Anand
Director
Company Registration No. 13636808
S & NN Medical Limited
Notes to the Accounts
for the year ended 30 September 2024
S & NN Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13636808. The registered office is 12 Bluebell Close, Barlborough, Chesterfield, Derbyshire, S43 4WT, 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.
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
New Equipment
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
2,665
At 30 September 2024
1,884
At 30 September 2023
2,216
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,775
2,164
Other creditors
1,470
1,440
Loans from directors
7,753
4,441
S & NN Medical Limited
Notes to the Accounts
for the year ended 30 September 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).