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Company Registration No. 06414983 (England and Wales)
S & S CARE LIMITED Unaudited accounts for the year ended 30 November 2024
S & S CARE LIMITED Unaudited accounts Contents
Page
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S & S CARE LIMITED Company Information for the year ended 30 November 2024
Directors
Dr Suhaib Mohammed Dr Sabrina Naz Mohammed
Company Number
06414983 (England and Wales)
Registered Office
210 HALIFAX OLD ROAD HUDDERSFIELD Kirklees HD2 2SQ GBR
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S & S CARE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
347,963 
386,401 
Current assets
Inventories
39,540 
32,450 
Debtors
33,555 
69,742 
Cash at bank and in hand
473,822 
412,679 
546,917 
514,871 
Creditors: amounts falling due within one year
(162,396)
(226,276)
Net current assets
384,521 
288,595 
Total assets less current liabilities
732,484 
674,996 
Provisions for liabilities
Deferred tax
(12,635)
(12,635)
Net assets
719,849 
662,361 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
719,829 
662,341 
Shareholders' funds
719,849 
662,361 
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 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Dr Suhaib Mohammed Director Company Registration No. 06414983
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S & S CARE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S & S CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06414983. The registered office is 210 HALIFAX OLD ROAD, HUDDERSFIELD, Kirklees, HD2 2SQ, GBR.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
664,279 
At 30 November 2024
664,279 
Amortisation
At 1 December 2023
664,279 
At 30 November 2024
664,279 
Net book value
At 30 November 2024
- 
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S & S CARE LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
335,857 
454,437 
2,566 
11,527 
804,387 
Additions
- 
- 
- 
1,319 
1,319 
At 30 November 2024
335,857 
454,437 
2,566 
12,846 
805,706 
Depreciation
At 1 December 2023
- 
409,229 
2,404 
6,353 
417,986 
Charge for the year
- 
36,862 
81 
2,814 
39,757 
At 30 November 2024
- 
446,091 
2,485 
9,167 
457,743 
Net book value
At 30 November 2024
335,857 
8,346 
81 
3,679 
347,963 
At 30 November 2023
335,857 
45,208 
162 
5,174 
386,401 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,632 
69,742 
Accrued income and prepayments
2,923 
- 
33,555 
69,742 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
58,464 
Obligations under finance leases and hire purchase contracts
- 
10,722 
Trade creditors
59,151 
46,590 
Taxes and social security
102,083 
85,983 
Loans from directors
(2,618)
18,267 
Accruals
3,780 
6,250 
162,396 
226,276 
8
Average number of employees
During the year the average number of employees was 27 (2023: 33).
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