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Registered number
10064853
SDC Healthcare Limited
Unaudited Accounts
for the year ended
31 March 2025

SDC Healthcare Limited
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.



................................

Tariq Choudhry & Co Ltd
Accountants

71 Argyll Avenue,
Southall,
Greater London,
UB1 3AT

7 July 2025


SDC Healthcare Limited
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 15,278 0
15,278 0
Current assets
Cash at bank and in hand 1,013 200
1,013 200
Prepayments and accrued income: 82 0
Net current assets / (liabilities) 1,095 200
Total assets less current liabilities 16,373 200
Creditors: amounts falling due after more than one year (14,001) (0)
Provisions for liabilities (2,903) (0)
Accruals and deferred income (1,141) (0)
Total net assets (liabilities) (1,672) 200
Capital and reserves
Called up share capital 200 200
Profit and loss account (1,872) 0
Shareholders' funds (1,672) 200

SDC Healthcare Limited
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr B Camadoo

Director


Approved by the board on 4 July 2025

Company Number: 10064853 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Garston Lane
Watford
WD25 9QJ
England

SDC Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
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
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Tangible fixed assets
Computer equipment Equipment Fixtures & Fittings Total
Cost or valuation £ £ £ £
Additions 577 4,850 10,869 16,296
At 31 March 2025 577 4,850 10,869 16,296
Depreciation
Charge for the period 36 303 679 1,018
At 31 March 2025 36 303 679 1,018
Net book value
At 31 March 2025 541 4,547 10,190 15,278
At 31 March 2024 0 0 0 0