STAKA Med Ltd. - Accounts to registrar (filleted) - small 18.2

STAKA Med Ltd. - Accounts to registrar (filleted) - small 18.2

STAKA MED LTD. - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.4.3 11264101 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure112641012021-03-31112641012022-03-31112641012021-04-012022-03-31112641012020-03-31112641012020-04-012021-03-31112641012021-03-3111264101ns16:EnglandWales2021-04-012022-03-3111264101ns15:PoundSterling2021-04-012022-03-3111264101ns11:Director12021-04-012022-03-3111264101ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3111264101ns11:SmallEntities2021-04-012022-03-3111264101ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3111264101ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3111264101ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111264101ns11:FullAccounts2021-04-012022-03-3111264101ns11:Director22021-04-012022-03-3111264101ns11:RegisteredOffice2021-04-012022-03-3111264101ns6:CurrentFinancialInstruments2022-03-3111264101ns6:CurrentFinancialInstruments2021-03-3111264101ns6:ShareCapital2022-03-3111264101ns6:ShareCapital2021-03-3111264101ns6:RetainedEarningsAccumulatedLosses2022-03-3111264101ns6:RetainedEarningsAccumulatedLosses2021-03-31
REGISTERED NUMBER: 11264101 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

STAKA MED LTD.
STAKA MED LTD. (REGISTERED NUMBER: 11264101)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAKA MED LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Dr S Sharma
Mrs T Sharma





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 11264101 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
Page 1
STAKA MED LTD. (REGISTERED NUMBER: 11264101)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank 197,990 144,896

CREDITORS
Amounts falling due within one year 4 23,146 20,067
NET CURRENT ASSETS 174,844 124,829
TOTAL ASSETS LESS CURRENT
LIABILITIES
174,844
124,829

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 174,744 124,729
SHAREHOLDERS' FUNDS 174,844 124,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2022 and were signed on its behalf by:





Dr S Sharma - Director


The notes form part of these financial statements

Page 2
STAKA MED LTD. (REGISTERED NUMBER: 11264101)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

STAKA Med Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 21,584 18,955
Other creditors 1,562 1,112
23,146 20,067

Page 3