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
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
S & S CARE LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
347,963
386,401
Cash at bank and in hand
473,822
412,679
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
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
S & S CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2023
664,279
At 30 November 2024
664,279
At 1 December 2023
664,279
At 30 November 2024
664,279
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
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
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
Amounts falling due within one year
Trade debtors
30,632
69,742
Accrued income and prepayments
2,923
-
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
8
Average number of employees
During the year the average number of employees was 27 (2023: 33).