IRIS Accounts Production v25.1.4.42 13797376 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137973762023-12-31137973762024-12-31137973762024-01-012024-12-31137973762022-12-31137973762023-01-012023-12-31137973762023-12-3113797376ns15:EnglandWales2024-01-012024-12-3113797376ns14:PoundSterling2024-01-012024-12-3113797376ns10:Director12024-01-012024-12-3113797376ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113797376ns10:SmallEntities2024-01-012024-12-3113797376ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113797376ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113797376ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113797376ns10:FullAccounts2024-01-012024-12-3113797376ns10:OrdinaryShareClass12024-01-012024-12-3113797376ns10:Director22024-01-012024-12-3113797376ns10:Director32024-01-012024-12-3113797376ns10:Director42024-01-012024-12-3113797376ns10:RegisteredOffice2024-01-012024-12-3113797376ns5:CurrentFinancialInstruments2024-12-3113797376ns5:CurrentFinancialInstruments2023-12-3113797376ns5:ShareCapital2024-12-3113797376ns5:ShareCapital2023-12-3113797376ns5:RetainedEarningsAccumulatedLosses2024-12-3113797376ns5:RetainedEarningsAccumulatedLosses2023-12-3113797376ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3113797376ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3113797376ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 13797376 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Sidhu Medical Services Limited

Sidhu Medical Services Limited (Registered number: 13797376)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sidhu Medical Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Dr R S Sidhu
Mrs S C Sidhu
Miss I Sidhu
T Sidhu





REGISTERED OFFICE: Prospect House
Orford Road
Woodbridge
Suffolk
IP12 2PP





REGISTERED NUMBER: 13797376 (England and Wales)





ACCOUNTANTS: Knights Lowe Ltd
Chartered Accountants
Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ

Sidhu Medical Services Limited (Registered number: 13797376)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 5,578 7,140
Cash at bank 66,617 43,689
72,195 50,829
CREDITORS
Amounts falling due within one year 5 19,941 18,637
NET CURRENT ASSETS 52,254 32,192
TOTAL ASSETS LESS CURRENT LIABILITIES 52,254 32,192

CAPITAL AND RESERVES
Called up share capital 6 40 40
Retained earnings 52,214 32,152
SHAREHOLDERS' FUNDS 52,254 32,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Dr R S Sidhu - Director


Sidhu Medical Services Limited (Registered number: 13797376)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Sidhu Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover from services provided by the company is measured at the fair value of the consideration received or receivable. When the outcome of a transaction can be estimated reliably, turnover from medical services is recognised by reference to the stage of completion as at the statement of financial position date. Stage of completion is measured by reference to the date the service is provided.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans with related parties.

Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Sidhu Medical Services Limited (Registered number: 13797376)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,578 7,140

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,049 15,329
Other creditors 4,892 3,308
19,941 18,637

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
40 Ordinary £1 40 40