0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11702191 2022-12-01 2023-11-30 11702191 2023-11-30 11702191 2022-11-30 11702191 2021-12-01 2022-11-30 11702191 2022-11-30 11702191 2021-11-30 11702191 bus:Director1 2022-12-01 2023-11-30 11702191 bus:Director2 2022-12-01 2023-11-30 11702191 core:WithinOneYear 2023-11-30 11702191 core:WithinOneYear 2022-11-30 11702191 bus:Micro-entities 2022-12-01 2023-11-30 11702191 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11702191 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11702191 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11702191 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11702191
SSA Medics Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
SSA Medics Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
300
-----
-----
Current assets
50,358
38,107
Creditors: amounts falling due within one year
5,896
3,930
---------
---------
Net current assets
44,462
34,177
---------
---------
Total assets less current liabilities
44,762
34,177
Accruals and deferred income
720
660
---------
---------
44,042
33,517
---------
---------
Capital and reserves
44,042
33,517
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the 30 November 2023 the company owed the directors £214 (2022: £279). No interest has been charged to the company in respect of this loan which is repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2024 , and are signed on behalf of the board by:
Dr A Bajracharya
Dr S Bajracharya
Director
Director
Company registration number: 11702191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Trek, Claypit Lane, Fiskerton, Southwell, NG25 0UQ, United Kingdom.