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Company Registration No. 14833271 (England and Wales)
Sans Soucie Children Services Ltd Unaudited accounts for the year ended 30 April 2025
Sans Soucie Children Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sans Soucie Children Services Ltd Company Information for the year ended 30 April 2025
Director
KUPAKUWANA, Padner
Company Number
14833271 (England and Wales)
- 3 -
Sans Soucie Children Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,406 
8,264 
Current assets
Debtors
5
41,288 
3,870 
Cash at bank and in hand
27,563 
42,368 
68,851 
46,238 
Creditors: amounts falling due within one year
6
(77,990)
(200,977)
Net current liabilities
(9,139)
(154,739)
Net assets/(liabilities)
267 
(146,475)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
266 
(146,476)
Shareholders' funds
267 
(146,475)
For the year ending 30 April 2025 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 her 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 8 October 2025 and were signed on its behalf by
KUPAKUWANA, Padner Director Company Registration No. 14833271
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Sans Soucie Children Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sans Soucie Children Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14833271.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
10,330 
- 
10,330 
Additions
501 
2,993 
3,494 
At 30 April 2025
10,831 
2,993 
13,824 
Depreciation
At 1 May 2024
2,066 
- 
2,066 
Charge for the year
1,753 
599 
2,352 
At 30 April 2025
3,819 
599 
4,418 
Net book value
At 30 April 2025
7,012 
2,394 
9,406 
At 30 April 2024
8,264 
- 
8,264 
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Sans Soucie Children Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,243 
- 
Other debtors
23,045 
3,870 
41,288 
3,870 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,574 
8,923 
Other creditors
64,466 
166,575 
Accruals
950 
25,479 
77,990 
200,977 
7
Average number of employees
During the year the average number of employees was 14 (2024: 8).
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