Company Registration No. 12852210 (England and Wales)
S S HEALTH CLINICS LTD
Unaudited accounts
for the year ended 30 September 2024
S S HEALTH CLINICS LTD
Unaudited accounts
Contents
S S HEALTH CLINICS LTD
Company Information
for the year ended 30 September 2024
Company Number
12852210 (England and Wales)
Registered Office
GROUND FLOOR 23 BREWERY LANE
DEWSBURY
WF12 9DZ
ENGLAND
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
S S HEALTH CLINICS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
18,414
18,414
Cash at bank and in hand
45
179
Creditors: amounts falling due within one year
-
(120)
Net current assets
160
143
Total assets less current liabilities
18,574
18,557
Creditors: amounts falling due after more than one year
(14,993)
(17,914)
Called up share capital
1
1
Profit and loss account
3,580
642
Shareholders' funds
3,581
643
For the year ending 30 September 2024 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 2 January 2025 and were signed on its behalf by
Miss Serish Shah
Director
Company Registration No. 12852210
S S HEALTH CLINICS LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
18,414
At 30 September 2024
18,414
At 30 September 2023
18,414
5
Creditors: amounts falling due within one year
2024
2023
S S HEALTH CLINICS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,914
Loans from directors
5,500
1,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).