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Registered Number: 14044561
England and Wales

 

 

 

SEED HEALTHCARE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 10 September 2024 Our work has been undertaken solely to prepare for your approval the accounts of SEED HEALTHCARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEED HEALTHCARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEED HEALTHCARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEED HEALTHCARE SERVICES LTD. You consider that SEED HEALTHCARE SERVICES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SEED HEALTHCARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2024



....................................................

ROKNOD Accountants Ltd

Chartered Certified Accountants
Office No.1 City View
Manchester
99 Long Street
M24 6UN
10 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 44,298    23,900 
44,298    23,900 
Current assets      
Debtors 289,013    54,175 
Cash at bank and in hand 15,757    10,421 
304,770    64,596 
Creditors: amount falling due within one year (361,977)   (109,219)
Net current assets (57,207)   (44,623)
 
Total assets less current liabilities (12,909)   (20,723)
Net assets (12,909)   (20,723)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (12,910)   (20,724)
Shareholders' funds (12,909)   (20,723)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Abolore Oladimeji SOMOYE
Director
2
General Information
SEED HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14044561, registration address Unit 69 Cariocca Business Park, 2 Sawley Road, Manchester, Lancs, M40 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 0% Reducing Balance
Computer Equipment 0% Reducing Balance
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Staff Costs

2024
£
  2023
£
Other staff costs 699,141    304,256 
699,141    304,256 
 
Average number of employees during the year Number   Number
Administration 56    45 
56    45 

3.

Average number of employees

Average number of employees during the year was 56 (2023 : 45).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023   9,500    14,400    23,900 
Additions 9,700    1,786    8,912    20,398 
Disposals      
At 30 April 2024 9,700    11,286    23,312    44,298 
Depreciation
At 01 May 2023      
Charge for year      
On disposals      
At 30 April 2024      
Net book values
Closing balance as at 30 April 2024 9,700    11,286    23,312    44,298 
Opening balance as at 01 May 2023   9,500    14,400    23,900 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3