1 March 2024 false No description of principal activity Taxfiler 2024.6 09456124business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094561242024-02-29 094561242024-03-012025-02-28 09456124business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09456124business:FilletedAccounts2024-03-012025-02-28 094561242025-02-28 09456124business:Director12024-03-012025-02-28 09456124business:RegisteredOffice2024-03-012025-02-28 094561242024-02-29 09456124core:WithinOneYear2025-02-28 09456124core:WithinOneYear2024-02-29 09456124core:AfterOneYear2025-02-28 09456124core:AfterOneYear2024-02-29 09456124core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09456124core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09456124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09456124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09456124core:PreviouslyStatedAmount2025-02-28 09456124core:PreviouslyStatedAmount2024-02-29 09456124business:SmallEntities2024-03-012025-02-28 09456124countries:EnglandWales2024-03-012025-02-28 09456124core:IntangibleAssetsOtherThanGoodwill2024-02-29 09456124core:IntangibleAssetsOtherThanGoodwill2025-02-28 094561242023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09456124 (England and Wales)
Sarps Healthcare Limited Unaudited accounts for the year ended 28 February 2025
Sarps Healthcare Limited Unaudited accounts Contents
Page
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Sarps Healthcare Limited Company Information for the year ended 28 February 2025
Director
Mabel Theresa Kusi-Sarpong
Company Number
09456124 (England and Wales)
Registered Office
99 Hudson Way London London N9 0XH England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Sarps Healthcare Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,868 
21,868 
Current assets
Debtors
- 
4,300 
Cash at bank and in hand
15,633 
31,272 
15,633 
35,572 
Creditors: amounts falling due within one year
(906)
(2,376)
Net current assets
14,727 
33,196 
Total assets less current liabilities
36,595 
55,064 
Creditors: amounts falling due after more than one year
(15,205)
(33,637)
Net assets
21,390 
21,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,389 
21,426 
Shareholders' funds
21,390 
21,427 
For the year ending 28 February 2025 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 her 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 12 June 2025 and were signed on its behalf by
Mabel Theresa Kusi-Sarpong Director Company Registration No. 09456124
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Sarps Healthcare Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sarps Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09456124. The registered office is 99 Hudson Way, London, London, N9 0XH, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
21,868 
At 28 February 2025
21,868 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
21,868 
At 29 February 2024
21,868 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,300 
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Sarps Healthcare Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(1)
Taxes and social security
906 
1,077 
Other creditors
- 
1,300 
906 
2,376 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,205 
33,637 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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