EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Company Registration Number:
SC695097 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Kudzai Mukaro
Loice Gora


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 January 2025

And signed on behalf of the board by:
Name: Kudzai Mukaro
Status: Director

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 87,208 38,105
Cost of sales: 0 0
Gross profit(or loss): 87,208 38,105
Distribution costs: 0 0
Administrative expenses: ( 86,669 ) ( 38,000 )
Other operating income: 5
Operating profit(or loss): 539 110
Profit(or loss) before tax: 539 110
Profit(or loss) for the financial year: 539 110

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,251 4,429
Investments:   0 0
Total fixed assets: 7,251 4,429
Current assets
Stocks: 4 0 274
Debtors:   0 0
Cash at bank and in hand: 0 0
Total current assets: 0 274
Net current assets (liabilities): 0 274
Total assets less current liabilities: 7,251 4,703
Total net assets (liabilities): 7,251 4,703
Capital and reserves
Called up share capital: 2 3
Profit and loss account: 7,249 4,700
Total Shareholders' funds: 7,251 4,703

The notes form part of these financial statements

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Kudzai Mukaro
Status: Director

The notes form part of these financial statements

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    prepared via software by our accountant

    Intangible fixed assets amortisation policy

    prepared by our accountant using software

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 11 5

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 4,429 4,429
Additions 7,251 7,251
Disposals ( 4,429 ) ( 4,429 )
Revaluations
Transfers
At 30 April 2024 7,251 7,251
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 7,251 7,251
At 30 April 2023 4,429 4,429

EDINBURGH SUPPORT SERVICES & HEALTHCARE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 0 274
Total 0 274