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
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
SIMADE HEALTHCARE LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
31
29
Creditors: amounts falling due within one year
(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
(5,335)
(7,718)
Net liabilities
(11,561)
(5,804)
Called up share capital
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
SIMADE HEALTHCARE LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,057
(2,085)
5
Creditors: amounts falling due after more than one year
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).