2023-04-012024-03-312024-03-31false13525670SS OMFS SERVICES 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SS OMFS SERVICES LTD

Registered Number
13525670
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SS OMFS SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Dr Smehna Mohandas
Dr Sajid Sainuddin

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

13525670 (England and Wales)
SS OMFS SERVICES LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3879767
879767
Current assets
Debtors43,0007,600
Cash at bank and on hand104,85139,661
107,85147,261
Creditors amounts falling due within one year5(22,828)(14,789)
Net current assets (liabilities)85,02332,472
Total assets less current liabilities85,90233,239
Net assets85,90233,239
Capital and reserves
Called up share capital100100
Profit and loss account85,80233,139
Shareholders' funds85,90233,239
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by:
Dr Sajid Sainuddin
Director
Registered Company No. 13525670
SS OMFS SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23959
Additions1,099
Disposals(959)
At 31 March 241,099
Depreciation and impairment
At 01 April 23192
Charge for year220
On disposals(192)
At 31 March 24220
Net book value
At 31 March 24879
At 31 March 23767
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,0007,600
Total3,0007,600
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties7,1828,427
Taxation and social security14,5664,189
Accrued liabilities and deferred income1,0802,173
Total22,82814,789
6.Related party transactions
During the year the directors made available a loan to the company of £7,182 (2023:£8,427). Interest has been charged on this balance at the UK market rate. The loan is repayable on demand.