Company Registration No. 07288457 (England and Wales)
SANS SOUCIE HOME CARE LTD
Unaudited accounts
for the year ended 30 June 2024
SANS SOUCIE HOME CARE LTD
Unaudited accounts
Contents
SANS SOUCIE HOME CARE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
480,188
483,316
Cash at bank and in hand
34,842
69,743
Creditors: amounts falling due within one year
(137,219)
(234,862)
Net current assets/(liabilities)
67,144
(76,605)
Total assets less current liabilities
547,332
407,311
Creditors: amounts falling due after more than one year
(149,728)
(18,862)
Net assets
397,604
388,449
Called up share capital
1
1
Profit and loss account
397,603
388,448
Shareholders' funds
397,604
388,449
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 6 March 2025 and were signed on its behalf by
KUPAKUWANA Padner
Director
Company Registration No. 07288457
SANS SOUCIE HOME CARE LTD
Notes to the Accounts
for the year ended 30 June 2024
SANS SOUCIE HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07288457. The registered office is 45A WHITEMORE ROAD, BELLFIELDS, GUILDFORD, SURREY, GU1 1QU, 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
Over 5 Years
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
Other tangible fixed assets
Over 5 Years
Intangible assets represent goodwill at cost less amortisation.
Amortisation over period of 5 years.
4
Intangible fixed assets
Other
SANS SOUCIE HOME CARE LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
440,920
42,509
24,877
508,306
At 30 June 2024
440,920
42,509
31,567
514,996
At 1 July 2023
-
12,646
12,344
24,990
Charge for the year
-
5,973
3,845
9,818
At 30 June 2024
-
18,619
16,189
34,808
At 30 June 2024
440,920
23,890
15,378
480,188
At 30 June 2023
440,920
29,863
12,533
483,316
Amounts falling due within one year
Trade debtors
164,571
19,941
Other debtors
4,950
68,573
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,353
11,933
Trade creditors
39,678
20,313
Taxes and social security
81,715
133,127
Other creditors
136
28,496
Loans from directors
37
39,993
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 53 (2023: 53).