Company Registration No. 12639177 (England and Wales)
Aa Sutton Diagnostics Limited
Unaudited accounts
for the year ended 30 June 2024
Aa Sutton Diagnostics Limited
Unaudited accounts
Contents
Aa Sutton Diagnostics Limited
Company Information
for the year ended 30 June 2024
Company Number
12639177 (England and Wales)
Registered Office
4 Highlands Court
Cranmore Avenue
Solihull
B90 4LE
England
Aa Sutton Diagnostics Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
155,073
161,259
Creditors: amounts falling due within one year
(99,316)
(120,545)
Net current assets
55,757
41,369
Called up share capital
100
100
Capital redemption reserve
22,651
22,651
Profit and loss account
33,093
18,734
Shareholders' funds
55,844
41,485
For the year ending 30 June 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 1 April 2025 and were signed on its behalf by
Mr Ayaz Akram
Director
Company Registration No. 12639177
Aa Sutton Diagnostics Limited
Notes to the Accounts
for the year ended 30 June 2024
Aa Sutton Diagnostics Limited is a private company, limited by shares, registered in England and Wales, registration number 12639177. The registered office is 4 Highlands Court, Cranmore Avenue, Solihull, B90 4LE, England.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
655
Aa Sutton Diagnostics Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,487
24,081
Loans from directors
71,829
94,829
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Average number of employees
During the year the average number of employees was 2 (2023: 2).