1 January 2024 false No description of principal activity Taxfiler 2024.6 11715416business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117154162023-12-31 117154162024-01-012024-12-31 11715416business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11715416business:FilletedAccounts2024-01-012024-12-31 117154162024-12-31 11715416business:Director12024-01-012024-12-31 11715416business:RegisteredOffice2024-01-012024-12-31 117154162023-12-31 11715416core:WithinOneYear2024-12-31 11715416core:WithinOneYear2023-12-31 11715416core:AfterOneYear2024-12-31 11715416core:AfterOneYear2023-12-31 11715416core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11715416core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11715416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11715416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11715416core:PreviouslyStatedAmount2024-12-31 11715416core:PreviouslyStatedAmount2023-12-31 11715416business:SmallEntities2024-01-012024-12-31 11715416countries:EnglandWales2024-01-012024-12-31 11715416core:ComputerEquipment2024-01-012024-12-31 11715416core:PlantMachinery2023-12-31 11715416core:ComputerEquipment2023-12-31 11715416core:PlantMachinery2024-01-012024-12-31 11715416core:PlantMachinery2024-12-31 11715416core:ComputerEquipment2024-12-31 117154162023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11715416 (England and Wales)
SSA MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 December 2024
SSA MEDICAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
SSA MEDICAL SERVICES LTD Company Information for the year ended 31 December 2024
Director
Dr Sanjay Kumar Gupta
Company Number
11715416 (England and Wales)
Registered Office
18 STALLINGBOROUGH ROAD HEALING GRIMSBY DN41 7QN UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
- 3 -
SSA MEDICAL SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,448 
5,744 
Current assets
Debtors
490,000 
490,000 
Cash at bank and in hand
202,999 
198,542 
692,999 
688,542 
Creditors: amounts falling due within one year
(43,503)
(46,437)
Net current assets
649,496 
642,105 
Total assets less current liabilities
657,944 
647,849 
Creditors: amounts falling due after more than one year
(490,000)
(490,000)
Net assets
167,944 
157,849 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
167,934 
157,839 
Shareholders' funds
167,944 
157,849 
For the year ending 31 December 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 his 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 26 April 2025 and were signed on its behalf by
Dr Sanjay Kumar Gupta Director Company Registration No. 11715416
- 4 -
SSA MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SSA MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11715416. The registered office is 18 STALLINGBOROUGH ROAD, HEALING, GRIMSBY, DN41 7QN, UNITED KINGDOM.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
10,323 
10,323 
Additions
3,652 
2,967 
6,619 
At 31 December 2024
3,652 
13,290 
16,942 
Depreciation
At 1 January 2024
- 
4,579 
4,579 
Charge for the year
913 
3,002 
3,915 
At 31 December 2024
913 
7,581 
8,494 
Net book value
At 31 December 2024
2,739 
5,709 
8,448 
At 31 December 2023
- 
5,744 
5,744 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
490,000 
490,000 
- 5 -
SSA MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,886 
11,934 
Taxes and social security
33,617 
34,503 
43,503 
46,437 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
490,000 
490,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -