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SSE HEALTHCARE LIMITED

Registered Number
11531335
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SSE HEALTHCARE LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Seema Dutta
Subhajit Ghosh

Registered Address

19 Courtfield Gardens
Ruislip
HA4 6JL

Registered Number

11531335 (England and Wales)
SSE HEALTHCARE LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,64217,926
16,64217,926
Current assets
Debtors4223,194114,986
Current asset investments166,133166,133
Cash at bank and on hand350,469288,543
739,796569,662
Creditors amounts falling due within one year5(90,133)(62,096)
Net current assets (liabilities)649,663507,566
Total assets less current liabilities666,305525,492
Net assets666,305525,492
Capital and reserves
Called up share capital100100
Profit and loss account666,205525,392
Shareholders' funds666,305525,492
The financial statements were approved and authorised for issue by the Board of Directors on 31 May 2025, and are signed on its behalf by:
Subhajit Ghosh
Director
Registered Company No. 11531335
SSE HEALTHCARE LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts.Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Office Equipment-3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 September 2323,034-23,034
Additions-2,5982,598
At 31 August 2423,0342,59825,632
Depreciation and impairment
At 01 September 235,108-5,108
Charge for year3,5852973,882
At 31 August 248,6932978,990
Net book value
At 31 August 2414,3412,30116,642
At 31 August 2317,926-17,926
4.Debtors: amounts due within one year

2024

2023

££
Other debtors213,591114,986
Prepayments and accrued income9,603-
Total223,194114,986
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security48,01861,044
Other creditors42,1151,052
Total90,13362,096