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Company Registration No. 06873629 (England and Wales)
Salus Support Services Limited Unaudited accounts for the year ended 30 April 2024
Salus Support Services Limited Unaudited accounts Contents
Page
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Salus Support Services Limited Company Information for the year ended 30 April 2024
Directors
Mr A P Brewster Mr J B Brewster
Company Number
06873629 (England and Wales)
Registered Office
3 Mulberry Place Pinnell Road Eltham London SE9 6AR England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Salus Support Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
354,614 
373,631 
Current assets
Debtors
386,656 
305,060 
Cash at bank and in hand
63,525 
21,535 
450,181 
326,595 
Creditors: amounts falling due within one year
(420,480)
(285,168)
Net current assets
29,701 
41,427 
Total assets less current liabilities
384,315 
415,058 
Creditors: amounts falling due after more than one year
(173,471)
(190,739)
Net assets
210,844 
224,319 
Capital and reserves
Called up share capital
103 
103 
Revaluation reserve
8,929 
8,929 
Profit and loss account
201,812 
215,287 
Shareholders' funds
210,844 
224,319 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr A P Brewster Director Company Registration No. 06873629
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Salus Support Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Salus Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06873629. The registered office is 3 Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR, 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
No depreciation provided and assets revalued by the Directors
Motor vehicles
25% straight line from date of purchase
Computer equipment
No depreciation provided and assets revalued by the Directors
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
290,000 
61,533 
159,864 
11,669 
523,066 
Additions
- 
- 
9,492 
125 
9,617 
Disposals
- 
- 
(11,813)
- 
(11,813)
At 30 April 2024
290,000 
61,533 
157,543 
11,794 
520,870 
Depreciation
At 1 May 2023
- 
49,033 
93,831 
6,571 
149,435 
Charge for the year
- 
- 
26,484 
- 
26,484 
On disposals
- 
- 
(9,663)
- 
(9,663)
At 30 April 2024
- 
49,033 
110,652 
6,571 
166,256 
Net book value
At 30 April 2024
290,000 
12,500 
46,891 
5,223 
354,614 
At 30 April 2023
290,000 
12,500 
66,033 
5,098 
373,631 
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Salus Support Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
380,692 
275,027 
Other debtors
5,964 
30,033 
386,656 
305,060 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,283 
33,283 
Trade creditors
76,780 
40,485 
Taxes and social security
199,717 
211,400 
Other creditors
110,700 
- 
420,480 
285,168 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
173,471 
190,739 
8
Average number of employees
During the year the average number of employees was 92 (2023: 92).
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