Company Registration No. 11668452 (England and Wales)
SA Advanced Practice Ltd
Unaudited accounts
for the year ended 30 November 2025
SA Advanced Practice Ltd
Unaudited accounts
Contents
SA Advanced Practice Ltd
Company Information
for the year ended 30 November 2025
Company Number
11668452 (England and Wales)
Registered Office
9 Cityway Apartment
33 City Road
CHESTER
CH1 3AB
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
SA Advanced Practice Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,746
2,494
Cash at bank and in hand
9,979
23,041
Creditors: amounts falling due within one year
(1,042)
(5,711)
Net current assets
16,395
27,049
Called up share capital
2
2
Profit and loss account
18,139
29,541
Shareholders' funds
18,141
29,543
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
S Antar
Director
Company Registration No. 11668452
SA Advanced Practice Ltd
Notes to the Accounts
for the year ended 30 November 2025
SA Advanced Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 11668452. The registered office is 9 Cityway Apartment, 33 City Road, CHESTER, CH1 3AB, 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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SA Advanced Practice Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
250
4,991
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
9,719
3,323
9,719
3,323
There is no interest on the loan. The loan was repaid following the year end.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).