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Company Registration No. 11668452 (England and Wales)
SA Advanced Practice Ltd Unaudited accounts for the year ended 30 November 2024
SA Advanced Practice Ltd Unaudited accounts Contents
Page
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SA Advanced Practice Ltd Company Information for the year ended 30 November 2024
Director
S Antar
Company Number
11668452 (England and Wales)
Registered Office
20 RINGWAY WAVERTON CHESTER CH3 7NP ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SA Advanced Practice Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,494 
3,564 
Current assets
Debtors
9,719 
18,038 
Cash at bank and in hand
23,041 
18,766 
32,760 
36,804 
Creditors: amounts falling due within one year
(5,711)
(9,459)
Net current assets
27,049 
27,345 
Net assets
29,543 
30,909 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,541 
30,907 
Shareholders' funds
29,543 
30,909 
For the year ending 30 November 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 21 August 2025 and were signed on its behalf by
S Antar Director Company Registration No. 11668452
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SA Advanced Practice Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SA Advanced Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 11668452. The registered office is 20 RINGWAY, WAVERTON, CHESTER, CH3 7NP, 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.
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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,190 
At 30 November 2024
7,190 
Depreciation
At 1 December 2023
3,626 
Charge for the year
1,070 
At 30 November 2024
4,696 
Net book value
At 30 November 2024
2,494 
At 30 November 2023
3,564 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,719 
18,038 
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SA Advanced Practice Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,991 
8,829 
Accruals
720 
630 
5,711 
9,459 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Antar
Loan
18,038 
15,620 
23,939 
9,719 
18,038 
15,620 
23,939 
9,719 
There is no interest on the loan. The loan was repaid following the year end.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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