S M Ahmad Colorectal Consultant Uk Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07088686 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2021

for

S M Ahmad Colorectal Consultant Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Syed Ahmad

Mrs Sadaf Ahmad

Registered office:

3 Belvedere Drive

Scunthorpe

North Lincolnshire

DN17 1DZ

Registered number:

07088686 (England and Wales)

Accountants:

KAMP Accountants Limited

Marshall House, Suite 21/25

124 Middleton Road

Morden

Surrey

SM4 6RW

Fixed assets

Tangible assets

4

389,822

390,081

Current assets

Debtors

5

238,039

198,519

Cash at bank

19,797

14,522

257,836

213,041

Creditors

Amounts falling due within one year

6

(34,972

)

(32,619

)

Net current assets

222,864

180,422

Total assets less current liabilities

612,686

570,503

Creditors

Amounts falling due after more than one year

7

(40,648

)

(45,000

)

Net assets

572,038

525,503

Capital and reserves

Called up share capital

100

100

Retained earnings

571,938

525,403

Shareholders' funds

572,038

525,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 26 August 2022 and were signed on its behalf by:

Syed Ahmad - Director

Mrs Sadaf Ahmad - Director

1.	Statutory information

S M Ahmad Colorectal Consultant Uk 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

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

Tangible fixed assets

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

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 4 (2020 - 4 ) .

4.	Tangible fixed assets

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Cost

At 1 December 2020

and 30 November 2021

389,046

4,554

393,600

Depreciation

At 1 December 2020

-

3,519

3,519

Charge for year

-

259

259

At 30 November 2021

-

3,778

3,778

Net book value

At 30 November 2021

389,046

776

389,822

At 30 November 2020

389,046

1,035

390,081

5.

Debtors

30.11.21

30.11.20

£

£

Amounts falling due within one year:

Trade debtors

70,431

70,431

Other debtors

167,608

30,000

238,039

100,431

Amounts falling due after more than one year:

Other debtors

-

98,088

Aggregate amounts

238,039

198,519

6.

Creditors: amounts falling due within one year

30.11.21

30.11.20

£

£

Trade creditors

19,057

30,630

Taxation and social security

11,915

1,989

Other creditors

4,000

-

34,972

32,619

7.

Creditors: amounts falling due after more than one year

30.11.21

30.11.20

£

£

Bank loans

40,648

45,000