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
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
Salus Support Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
354,614
373,631
Cash at bank and in hand
63,525
21,535
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
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
Salus Support Services Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
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
Salus Support Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
380,692
275,027
Other debtors
5,964
30,033
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
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).