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
S S Medical Limited
Company Information
for the year ended 30 November 2024
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
S S Medical Limited
Statement of financial position
as at 30 November 2024
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
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
S S Medical Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
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
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
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).