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Company Registration No. 11819268 (England and Wales)
SIMADE HEALTHCARE LTD Final accounts for the year ended 28 February 2025
SIMADE HEALTHCARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMADE HEALTHCARE LTD Company Information for the year ended 28 February 2025
Director
MR SIMEON ADESINA
Company Number
11819268 (England and Wales)
Registered Office
102 BRACKLEY ROAD BEDFORD MK42 9SL ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SIMADE HEALTHCARE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
31
29
Creditors: amounts falling due within one year
4
(6,257)
1,885
Net current (liabilities)/assets
(6,226)
1,914
Total assets less current liabilities
(6,226)
1,914
Creditors: amounts falling due after more than one year
5
(5,335)
(7,718)
Net liabilities
(11,561)
(5,804)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(11,571)
(5,814)
Shareholders' funds
(11,561)
(5,804)
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 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 6 June 2025 and were signed on its behalf by
MR SIMEON ADESINA Director Company Registration No. 11819268
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SIMADE HEALTHCARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SIMADE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11819268. The registered office is 102 BRACKLEY ROAD, BEDFORD, MK42 9SL, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,057
(2,085)
Accruals
200
200
6,257
(1,885)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,335
7,718
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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