1 April 2025 false No description of principal activity Taxfiler 2024.6 13997241 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13997241 2025-03-31 13997241 2025-04-01 2026-03-31 13997241 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13997241 business:FilletedAccounts 2025-04-01 2026-03-31 13997241 2026-03-31 13997241 business:Director1 2025-04-01 2026-03-31 13997241 business:RegisteredOffice 2025-04-01 2026-03-31 13997241 2025-03-31 13997241 core:WithinOneYear 2026-03-31 13997241 core:WithinOneYear 2025-03-31 13997241 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13997241 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13997241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13997241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13997241 core:PreviouslyStatedAmount 2026-03-31 13997241 core:PreviouslyStatedAmount 2025-03-31 13997241 business:SmallEntities 2025-04-01 2026-03-31 13997241 countries:EnglandWales 2025-04-01 2026-03-31 13997241 core:MotorVehicles 2025-03-31 13997241 core:MotorVehicles 2025-04-01 2026-03-31 13997241 core:MotorVehicles 2026-03-31 13997241 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13997241 (England and Wales)
SSAY REHAB LTD Unaudited accounts for the year ended 31 March 2026
SSAY REHAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SSAY REHAB LTD Company Information for the year ended 31 March 2026
Director
Rukayat Odunayo Sanussi
Company Number
13997241 (England and Wales)
Registered Office
15 ALEXANDER AVENUE LEEDS LS15 0LU ENGLAND
- 3 -
SSAY REHAB LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,410
-
Current assets
Debtors
5
52,115
27,472
Cash at bank and in hand
5,171
8,404
57,286
35,876
Creditors: amounts falling due within one year
6
(7,388)
(5,584)
Net current assets
49,898
30,292
Net assets
58,308
30,292
Capital and reserves
Called up share capital
1
1
Profit and loss account
58,307
30,291
Shareholders' funds
58,308
30,292
For the year ending 31 March 2026 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 9 April 2026 and were signed on its behalf by
Rukayat Odunayo Sanussi Director Company Registration No. 13997241
- 4 -
SSAY REHAB LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SSAY REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13997241. The registered office is 15 ALEXANDER AVENUE, LEEDS, LS15 0LU, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
11,460
At 31 March 2026
11,460
Depreciation
Charge for the year
3,050
At 31 March 2026
3,050
Net book value
At 31 March 2026
8,410
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
52,115
27,472
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,388
5,584
- 5 -
SSAY REHAB LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -