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REGISTERED NUMBER: 13410172 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

SS CARE LTD

SS CARE LTD (REGISTERED NUMBER: 13410172)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SS CARE LTD

Company Information
for the Year Ended 30 September 2024







DIRECTORS: K SINGH
V BHULLAR





REGISTERED OFFICE: 40 Uxbridge Street
Hednesford
Cannock
WS12 1DB





REGISTERED NUMBER: 13410172 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

SS CARE LTD (REGISTERED NUMBER: 13410172)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 440,005 495,003
Tangible assets 5 786,693 303,731
1,226,698 798,734

CURRENT ASSETS
Debtors 6 197,479 49,985
Cash at bank 633,374 39,487
830,853 89,472
CREDITORS
Amounts falling due within one year 7 (292,528 ) (122,963 )
NET CURRENT ASSETS/(LIABILITIES) 538,325 (33,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,765,023

765,243

CREDITORS
Amounts falling due after more than one
year

8

(1,723,539

)

(754,296

)
NET ASSETS 41,484 10,947

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,384 10,847
41,484 10,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SS CARE LTD (REGISTERED NUMBER: 13410172)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





K SINGH - Director


SS CARE LTD (REGISTERED NUMBER: 13410172)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Ss Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2023 - 22 ) .

SS CARE LTD (REGISTERED NUMBER: 13410172)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023 550,003
Additions 2
At 30 September 2024 550,005
AMORTISATION
At 1 October 2023 55,000
Charge for year 55,000
At 30 September 2024 110,000
NET BOOK VALUE
At 30 September 2024 440,005
At 30 September 2023 495,003

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 286,981 20,938 307,919
Additions 483,952 3,998 487,950
At 30 September 2024 770,933 24,936 795,869
DEPRECIATION
At 1 October 2023 - 4,188 4,188
Charge for year - 4,988 4,988
At 30 September 2024 - 9,176 9,176
NET BOOK VALUE
At 30 September 2024 770,933 15,760 786,693
At 30 September 2023 286,981 16,750 303,731

Property held being used in the business as Care home, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. It has not yet been measured at fair value at the reporting end date. Hence changes in fair value are not yet recognised in profit or loss.

SS CARE LTD (REGISTERED NUMBER: 13410172)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 30,800 -
Other debtors 166,679 49,985
197,479 49,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 45,000 -
Taxation and social security 91,352 17,848
Other creditors 156,176 105,115
292,528 122,963

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 1,723,539 754,296