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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of SDC Healthcare Limited for the year ended 31 March 2025.
As described on the balance sheet you are responsible for the preparation of the financial statement for the year ended 31 March 2025 set out on the pages four to nine and you consider that the company is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
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Accountants
71 Argyll Avenue,
Southall,
Greater London,
UB1 3AT
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Current assets | |||||
| Cash at bank and in hand |
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| Prepayments and accrued income: |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) | ( |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr B Camadoo
Director
Approved by the board on
Company Number: 10064853 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
24 Garston Lane
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Tangible fixed assets depreciation policy | |||||||
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| Deferred taxation | |
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||||||
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| Computer equipment | Equipment | Fixtures & Fittings | Total | |||||
| Cost or valuation | £ | £ | £ | £ | ||||
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| At 31 March 2025 |
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| Charge for the period |
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| At 31 March 2025 |
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| Net book value | ||||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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