S&A Orthocare Limited

Registered number: 16190184

		31 March 2026
		£
Fixed assets		37,367

Current assets		59,194
Prepayments and accrued income		8,434
Creditors: Amounts Falling Due Within One Year		(16,258 )

NET CURRENT ASSETS		51,370

TOTAL ASSETS LESS CURRENT LIABILITIES		88,737

NET ASSETS		88,737

CAPITAL AND RESERVES		88,737

Notes

1. General Information

S&A Orthocare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16190184 . The registered office is C/O Hns Accountants Limited, 79 college Road, Regus, Harrow, HA1 1BD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 17 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Sachi Patel	-	52,000	44,500	-	7,500

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sachi Patel

Director

31st August 2026