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Company Registration No. 12430925 (England and Wales)
S&a Clinical Services Ltd Unaudited accounts for the year ended 31 January 2025
S&a Clinical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&a Clinical Services Ltd Company Information for the year ended 31 January 2025
Director
Syed Hussain Arafath
Company Number
12430925 (England and Wales)
Registered Office
36 Mitchell Walk London E6 5RG England
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S&a Clinical Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127,124
127,124
Current assets
Debtors
5
2,638
9,850
Cash at bank and in hand
50,729
22,285
53,367
32,135
Creditors: amounts falling due within one year
6
(10,000)
(5,123)
Net current assets
43,367
27,012
Net assets
170,491
154,136
Capital and reserves
Profit and loss account
170,491
154,136
Shareholders' funds
170,491
154,136
For the year ending 31 January 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 13 January 2026 and were signed on its behalf by
Syed Hussain Arafath Director Company Registration No. 12430925
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S&a Clinical Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S&a Clinical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12430925. The registered office is 36 Mitchell Walk, London, E6 5RG, 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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
85,124
42,000
127,124
At 31 January 2025
85,124
42,000
127,124
Depreciation
At 31 January 2025
-
-
-
Net book value
At 31 January 2025
85,124
42,000
127,124
At 31 January 2024
85,124
42,000
127,124
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,500
9,850
Amounts falling due after more than one year
Accrued income and prepayments
138
-
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S&a Clinical Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,800
5,123
Taxes and social security
2,200
-
10,000
5,123
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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