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
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
SSA MEDICAL SERVICES LTD
Statement of financial position
as at 31 December 2024
Tangible assets
8,448
5,744
Cash at bank and in hand
202,999
198,542
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
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
SSA MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
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
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
At 31 December 2024
2,739
5,709
8,448
At 31 December 2023
-
5,744
5,744
Amounts falling due after more than one year
Other debtors
490,000
490,000
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
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).