Companies House 2023-10-01 2024-11-30 false 12865789 2024-11-30 12865789 2023-10-01 2024-11-30 12865789 2022-10-01 2023-09-30 12865789 uk-bus:Director1 2023-10-01 2024-11-30 12865789 uk-bus:Director2 2023-10-01 2024-11-30 12865789 2023-10-01 2024-11-30 12865789 uk-bus:Micro-entities 2023-10-01 2024-11-30 12865789 uk-bus:FullAccounts 2023-10-01 2024-11-30 12865789 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-11-30 12865789 2023-09-30 12865789 uk-core:WithinOneYear 2024-11-30 12865789 uk-core:WithinOneYear 2023-09-30 12865789 uk-core:AfterOneYear 2024-11-30 12865789 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 12865789

S2O CARE SERVICES LIMITED

Micro-entity Accounts

30 November 2024

## S2O CARE SERVICES LIMITED Registered Number 12865789

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 30/11/2024 | 30/09/2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,958 | 18,351
Creditors: amounts falling due within one year |  | - | (7,165)
Net current assets (liabilities) |  | 11,958 | 11,186
Total assets less current liabilities |  | 11,958 | 11,186
Creditors: amounts falling due after more than one year |  | (300,000) | -
Total net assets (liabilities) |  | (288,042) | 11,186
Capital and reserves |  | (288,042) | 11,186

- For the year ending 30 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Simon Olivier Onana, Director

## S2O CARE SERVICES LIMITED Registered Number 12865789

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 30/11/2024 | 30/09/2023
--- | --- | ---
Average number of employees during the period | 2 | 2