13 January 2022 false No description of principal activity Taxfiler 2023.9 13847340business:PrivateLimitedCompanyLtd2022-01-132023-01-31 138473402022-01-12 138473402022-01-132023-01-31 13847340business:AuditExempt-NoAccountantsReport2022-01-132023-01-31 13847340business:FilletedAccounts2022-01-132023-01-31 138473402023-01-31 13847340business:Director12022-01-132023-01-31 13847340business:Director22022-01-132023-01-31 13847340business:RegisteredOffice2022-01-132023-01-31 13847340core:WithinOneYear2023-01-31 13847340core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13847340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13847340core:PreviouslyStatedAmount2023-01-31 13847340business:SmallEntities2022-01-132023-01-31 13847340countries:EnglandWales2022-01-132023-01-31 13847340core:IntangibleAssetsOtherThanGoodwill2022-01-12 13847340core:IntangibleAssetsOtherThanGoodwill2022-01-132023-01-31 13847340core:IntangibleAssetsOtherThanGoodwill2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13847340 (England and Wales)
SSSF Care Ltd Unaudited accounts for the period from 13 January 2022 to 31 January 2023
SSSF Care Ltd Unaudited accounts Contents
Page
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SSSF Care Ltd Company Information for the period from 13 January 2022 to 31 January 2023
Directors
Sobia Farooq Mohammed Shahid Shoeb
Company Number
13847340 (England and Wales)
Registered Office
2ND FLOOR, 66-68 ALMA STREET LUTON LU1 2PL ENGLAND
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SSSF Care Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
27,040 
Current assets
Debtors
11,628 
Cash at bank and in hand
42,082 
53,710 
Creditors: amounts falling due within one year
(62,758)
Net current liabilities
(9,048)
Net assets
17,992 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,892 
Shareholders' funds
17,992 
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Mohammed Shahid Shoeb Director Company Registration No. 13847340
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SSSF Care Ltd Notes to the Accounts for the period from 13 January 2022 to 31 January 2023
1
Statutory information
SSSF Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847340. The registered office is 2ND FLOOR, 66-68 ALMA STREET, LUTON, LU1 2PL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 13 January 2022
- 
Additions
29,500 
At 31 January 2023
29,500 
Amortisation
At 13 January 2022
- 
Charge for the period
2,460 
At 31 January 2023
2,460 
Net book value
At 31 January 2023
27,040 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,628 
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SSSF Care Ltd Notes to the Accounts for the period from 13 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
80 
Taxes and social security
6,599 
Other creditors
213 
Loans from directors
55,866 
62,758 
7
Average number of employees
During the period the average number of employees was 12.
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