REGISTERED NUMBER: 05246244 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th September 2025

for

Sudan Anaesthesia Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

245

-

CURRENT ASSETS

Debtors

5

2,455

1,583

Cash at bank

15,014

12,672

17,469

14,255

CREDITORS

Amounts falling due within one year

6

6,972

6,645

NET CURRENT ASSETS

10,497

7,610

TOTAL ASSETS LESS CURRENT LIABILITIES

10,742

7,610

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

10,739

7,607

SHAREHOLDERS' FUNDS

10,742

7,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th June 2026 and were signed by:

Dr S Sudan - Director

1.	COMPANY INFORMATION

Sudan Anaesthesia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05246244

Registered office:

The Lexicon

Mount Street

Manchester

M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

309

At 30th September 2025

309

DEPRECIATION

Charge for year

64

At 30th September 2025

64

NET BOOK VALUE

At 30th September 2025

245

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

2,422

1,550

Other debtors

33

33

2,455

1,583

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Corporation tax payable

6,668

6,317

Directors' current accounts

304

328

6,972

6,645

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

3

3

On 6th February 2023 1 Ordinary C share of £1 was allotted, called up and fully paid at par.

These A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The B & C Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A, B and C Shares rank pari passu in respect of dividend and capital distribution rights.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2025 and 30th September 2024:

30.9.25

30.9.24

£

£

Dr S Sudan

Balance outstanding at start of year

(328

)

(50

)

Amounts advanced

26,310

24,951

Amounts repaid

(26,287

)

(25,229

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(305

)

(328

)

The loan is repayable on demand and no interest was charged during the year.

9.

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