0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11702191 2023-12-01 2024-11-30 11702191 2024-11-30 11702191 2023-11-30 11702191 2022-12-01 2023-11-30 11702191 2023-11-30 11702191 2022-11-30 11702191 bus:Director1 2023-12-01 2024-11-30 11702191 bus:Director2 2023-12-01 2024-11-30 11702191 core:WithinOneYear 2024-11-30 11702191 core:WithinOneYear 2023-11-30 11702191 bus:Micro-entities 2023-12-01 2024-11-30 11702191 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11702191 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11702191 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11702191 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 11702191
SSA Medics Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
SSA Medics Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
300
300
-----
-----
Current assets
61,631
50,358
Creditors: amounts falling due within one year
3,501
5,896
---------
---------
Net current assets
58,130
44,462
---------
---------
Total assets less current liabilities
58,430
44,762
Accruals and deferred income
800
720
---------
---------
57,630
44,042
---------
---------
Capital and reserves
57,630
44,042
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the 30 November 2024 the company owed the directors £79 (2023: £214). No interest has been charged to the company in respect of this loan which is repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Dr A Bajracharya
Dr S Bajracharya
Director
Director
Company registration number: 11702191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Trek, Claypit Lane, Fiskerton, Southwell, NG25 0UQ, United Kingdom.