SUNNY HAVEN SUPPORT SERVICES LTD

Company Registration Number:
15081004 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

SUNNY HAVEN SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUNNY HAVEN SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Jacqueline Diana MUSAKA
Registered office: 2
Town Wells Mews
Newport
Shropshire
GBR
TF10 7BF
Company Registration Number: 15081004 (England and Wales)

SUNNY HAVEN SUPPORT SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company delivers essential residential care for individuals with patient care needs with a set of personalised care plans to support independence and well-being.

Political and charitable donations

The company made no political or charitable donations during the year.

Additional information

The company completed its first year of trading with a modest net profit, despite typical start-up challenges. Although initial start-up costs affected overall profit margins, prudent financial management and consistent income enabled the business to achieve a marginal net profit.

Directors

The director(s) shown below were appointed to the company during the period
Jacqueline Diana MUSAKA
18 August 2023

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Diana MUSAKA
Status: Director

SUNNY HAVEN SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
Turnover 9,999
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 235 )
Staff Costs ( 450 )
Depreciation and Writeoffs ( 0 )
Other charges ( 8,757 )
Tax on Profit ( 106 )
Profit or (Loss) for Period 451

SUNNY HAVEN SUPPORT SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£
Called up share capital not paid: 1
Fixed Assets: 0
Current assets: 1,057
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 606 )
Net current assets (liabilities): 451
Total assets less current liabilities: 452
Provision for liabilities: ( 0 )
Total net assets (liabilities): 452
Capital and reserves: 452

SUNNY HAVEN SUPPORT SERVICES LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Diana MUSAKA
Status: Director

The notes form part of these financial statements

SUNNY HAVEN SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

SUNNY HAVEN SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No