1 December 2023 false No description of principal activity Taxfiler 2024.6 09851622business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098516222023-11-30 098516222023-12-012024-11-30 09851622business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09851622business:FilletedAccounts2023-12-012024-11-30 098516222024-11-30 09851622business:Director12023-12-012024-11-30 09851622business:RegisteredOffice2023-12-012024-11-30 098516222023-11-30 09851622core:WithinOneYear2024-11-30 09851622core:WithinOneYear2023-11-30 09851622core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09851622core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09851622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09851622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09851622core:PreviouslyStatedAmount2024-11-30 09851622core:PreviouslyStatedAmount2023-11-30 09851622business:SmallEntities2023-12-012024-11-30 09851622countries:EnglandWales2023-12-012024-11-30 09851622core:FurnitureFittings2023-12-012024-11-30 09851622core:ComputerEquipment2023-12-012024-11-30 09851622core:FurnitureFittings2023-11-30 09851622core:ComputerEquipment2023-11-30 09851622core:FurnitureFittings2024-11-30 09851622core:ComputerEquipment2024-11-30 098516222022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09851622 (England and Wales)
S S Medical Limited Unaudited accounts for the year ended 30 November 2024
S S Medical Limited Unaudited accounts Contents
Page
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S S Medical Limited Company Information for the year ended 30 November 2024
Director
Dr S Sarwar
Company Number
09851622 (England and Wales)
Registered Office
57 WELHOLME AVENUE GRIMSBY N E LINCOLNSHIRE DN32 0DZ UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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S S Medical Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
691 
921 
Current assets
Cash at bank and in hand
21,736 
18,074 
Creditors: amounts falling due within one year
(9,292)
(6,631)
Net current assets
12,444 
11,443 
Net assets
13,135 
12,364 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
12,635 
11,864 
Shareholders' funds
13,135 
12,364 
For the year ending 30 November 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 22 July 2025 and were signed on its behalf by
Dr S Sarwar Director Company Registration No. 09851622
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S S Medical Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S S Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 09851622. The registered office is 57 WELHOLME AVENUE, GRIMSBY, N E LINCOLNSHIRE, DN32 0DZ, 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:
Fixtures & fittings
25 % reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,532 
1,080 
3,612 
At 30 November 2024
2,532 
1,080 
3,612 
Depreciation
At 1 December 2023
2,016 
675 
2,691 
Charge for the year
101 
129 
230 
At 30 November 2024
2,117 
804 
2,921 
Net book value
At 30 November 2024
415 
276 
691 
At 30 November 2023
516 
405 
921 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,366 
3,057 
Taxes and social security
4,926 
3,574 
9,292 
6,631 
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S S Medical Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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