1 October 2022 false No description of principal activity Taxfiler 2023.10 12852210business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128522102022-09-30 128522102022-10-012023-09-30 12852210business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12852210business:FilletedAccounts2022-10-012023-09-30 128522102023-09-30 12852210business:Director12022-10-012023-09-30 12852210business:RegisteredOffice2022-10-012023-09-30 128522102022-09-30 12852210core:WithinOneYear2023-09-30 12852210core:WithinOneYear2022-09-30 12852210core:AfterOneYear2023-09-30 12852210core:AfterOneYear2022-09-30 12852210core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12852210core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12852210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12852210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12852210core:PreviouslyStatedAmount2023-09-30 12852210core:PreviouslyStatedAmount2022-09-30 12852210business:SmallEntities2022-10-012023-09-30 12852210countries:EnglandWales2022-10-012023-09-30 12852210core:PlantMachinery2022-10-012023-09-30 12852210core:PlantMachinery2022-09-30 12852210core:PlantMachinery2023-09-30 128522102021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852210 (England and Wales)
S S HEALTH CLINICS LTD Unaudited accounts for the year ended 30 September 2023
S S HEALTH CLINICS LTD Unaudited accounts Contents
Page
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S S HEALTH CLINICS LTD Company Information for the year ended 30 September 2023
Director
Miss Serish Shah
Company Number
12852210 (England and Wales)
Registered Office
GROUND FLOOR 23 BREWERY LANE DEWSBURY WF12 9DZ ENGLAND
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
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S S HEALTH CLINICS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,414 
- 
Current assets
Inventories
84 
105 
Cash at bank and in hand
179 
56 
263 
161 
Creditors: amounts falling due within one year
(120)
- 
Net current assets
143 
161 
Total assets less current liabilities
18,557 
161 
Creditors: amounts falling due after more than one year
(17,914)
(2,000)
Net assets/(liabilities)
643 
(1,839)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
642 
(1,840)
Shareholders' funds
643 
(1,839)
For the year ending 30 September 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 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 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 26 November 2023 and were signed on its behalf by
Miss Serish Shah Director Company Registration No. 12852210
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S S HEALTH CLINICS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S S HEALTH CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12852210. The registered office is GROUND FLOOR 23 BREWERY LANE, DEWSBURY, WF12 9DZ, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20 % straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
18,414 
At 30 September 2023
18,414 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
18,414 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
120 
- 
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S S HEALTH CLINICS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,000 
- 
Obligations under finance leases and hire purchase contracts
2,914 
- 
Loans from directors
1,000 
2,000 
17,914 
2,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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