PAUL K SSEGAWA LIMITED

Company Registration Number:
10424536 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PAUL K SSEGAWA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PAUL K SSEGAWA LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Paul Kamya Ssegawa
Registered office: 27
Ormonde Avenue
Epsom
Surrey
England
KT19 9EP
Company Registration Number: 10424536 (England and Wales)

PAUL K SSEGAWA LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Paul Kamya Ssegawa

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Kamya Ssegawa
Status: Director

PAUL K SSEGAWA LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,007 960
Total current assets: 1,007 960
Creditors: amounts falling due within one year: 4 ( 453 ) ( 338 )
Net current assets (liabilities): 554 622
Total assets less current liabilities: 554 622
Total net assets (liabilities): 554 622

The notes form part of these financial statements

PAUL K SSEGAWA LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 553 621
Shareholders funds: 554 622

For the year ending 31 October 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Kamya Ssegawa
Status: Director

The notes form part of these financial statements

PAUL K SSEGAWA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

PAUL K SSEGAWA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PAUL K SSEGAWA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PAUL K SSEGAWA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 453 338
Total 453 338