1 April 2024 false No description of principal activity Taxfiler 2024.6 13991988 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13991988 2024-03-31 13991988 2024-04-01 2025-03-31 13991988 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13991988 business:FilletedAccounts 2024-04-01 2025-03-31 13991988 2025-03-31 13991988 business:Director1 2024-04-01 2025-03-31 13991988 business:CompanySecretary1 2024-04-01 2025-03-31 13991988 business:RegisteredOffice 2024-04-01 2025-03-31 13991988 2024-03-31 13991988 core:WithinOneYear 2025-03-31 13991988 core:WithinOneYear 2024-03-31 13991988 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13991988 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13991988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13991988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13991988 core:PreviouslyStatedAmount 2025-03-31 13991988 core:PreviouslyStatedAmount 2024-03-31 13991988 business:SmallEntities 2024-04-01 2025-03-31 13991988 countries:EnglandWales 2024-04-01 2025-03-31 13991988 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13991988 (England and Wales)
SNIZ MEDICAL LIMITED Unaudited accounts for the year ended 31 March 2025
SNIZ MEDICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNIZ MEDICAL LIMITED Company Information for the year ended 31 March 2025
Director
Mrs Nazia Saleem
Secretary
Mrs Nazia Saleem
Company Number
13991988 (England and Wales)
Registered Office
28 NEW HOUSE FARM DRIVE NORTHFIELD BIRMINGHAM B31 2FN ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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SNIZ MEDICAL LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
50,164
48,874
Creditors: amounts falling due within one year
4
(15,268)
(22,599)
Net current assets
34,896
26,275
Net assets
34,896
26,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,796
26,175
Shareholders' funds
34,896
26,275
For the year ending 31 March 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 16 October 2024 and were signed on its behalf by
Mrs Nazia Saleem Director Company Registration No. 13991988
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SNIZ MEDICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SNIZ MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13991988. The registered office is 28 NEW HOUSE FARM DRIVE, NORTHFIELD, BIRMINGHAM, B31 2FN, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,021
5,400
Proposed dividends
10,000
-
Accruals
3,247
17,199
15,268
22,599
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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