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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
Page
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SANS SOUCIE HOME CARE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
600 
Tangible assets
480,188 
483,316 
480,188 
483,916 
Current assets
Debtors
169,521 
88,514 
Cash at bank and in hand
34,842 
69,743 
204,363 
158,257 
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 
Capital and reserves
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
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SANS SOUCIE HOME CARE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
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 fixed assets
Intangible assets represent goodwill at cost less amortisation. Amortisation over period of 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
3,000 
At 30 June 2024
3,000 
Amortisation
At 1 July 2023
2,400 
Charge for the year
600 
At 30 June 2024
3,000 
Net book value
At 30 June 2024
- 
At 30 June 2023
600 
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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 
Additions
- 
- 
6,690 
6,690 
At 30 June 2024
440,920 
42,509 
31,567 
514,996 
Depreciation
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 
Net book value
At 30 June 2024
440,920 
23,890 
15,378 
480,188 
At 30 June 2023
440,920 
29,863 
12,533 
483,316 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
164,571 
19,941 
Other debtors
4,950 
68,573 
169,521 
88,514 
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 
Accruals
1,300 
1,000 
137,219 
234,862 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
149,728 
18,862 
9
Average number of employees
During the year the average number of employees was 53 (2023: 53).
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