1 December 2024 false No description of principal activity Taxfiler 2024.6 06414983 business:PrivateLimitedCompanyLtd 2024-12-01 2025-06-12 06414983 2024-11-30 06414983 2024-12-01 2025-06-12 06414983 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-06-12 06414983 business:FilletedAccounts 2024-12-01 2025-06-12 06414983 2025-06-12 06414983 business:Director1 2024-12-01 2025-06-12 06414983 business:Director2 2024-12-01 2025-06-12 06414983 business:RegisteredOffice 2024-12-01 2025-06-12 06414983 2024-11-30 06414983 core:WithinOneYear 2025-06-12 06414983 core:WithinOneYear 2024-11-30 06414983 core:ShareCapital core:PreviouslyStatedAmount 2025-06-12 06414983 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 06414983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-12 06414983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 06414983 core:PreviouslyStatedAmount 2025-06-12 06414983 core:PreviouslyStatedAmount 2024-11-30 06414983 business:SmallEntities 2024-12-01 2025-06-12 06414983 countries:EnglandWales 2024-12-01 2025-06-12 06414983 core:PlantMachinery 2024-12-01 2025-06-12 06414983 core:FurnitureFittings 2024-12-01 2025-06-12 06414983 core:ComputerEquipment 2024-12-01 2025-06-12 06414983 core:Goodwill 2024-11-30 06414983 core:Goodwill 2025-06-12 06414983 core:LandBuildings 2024-11-30 06414983 core:PlantMachinery 2024-11-30 06414983 core:FurnitureFittings 2024-11-30 06414983 core:ComputerEquipment 2024-11-30 06414983 core:LandBuildings 2024-12-01 2025-06-12 06414983 core:LandBuildings 2025-06-12 06414983 core:PlantMachinery 2025-06-12 06414983 core:FurnitureFittings 2025-06-12 06414983 core:ComputerEquipment 2025-06-12 06414983 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06414983 (England and Wales)
S & S CARE LIMITED Unaudited accounts for the period from 1 December 2024 to 12 June 2025
S & S CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & S CARE LIMITED Company Information for the period from 1 December 2024 to 12 June 2025
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
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S & S CARE LIMITED Statement of financial position as at 12 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
18,955
347,963
Current assets
Inventories
-
39,540
Debtors
6
16,460
33,555
Cash at bank and in hand
328,681
473,822
345,141
546,917
Creditors: amounts falling due within one year
7
(254,918)
(162,396)
Net current assets
90,223
384,521
Total assets less current liabilities
109,178
732,484
Provisions for liabilities
Deferred tax
(4,739)
(12,635)
Net assets
104,439
719,849
Capital and reserves
Called up share capital
20
20
Profit and loss account
104,419
719,829
Shareholders' funds
104,439
719,849
For the period ending 12 June 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 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 14 May 2026 and were signed on its behalf by
Dr Suhaib Mohammed Director Company Registration No. 06414983
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S & S CARE LIMITED Notes to the Accounts for the period from 1 December 2024 to 12 June 2025
1
Statutory information
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.
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 period, 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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
664,279
At 12 June 2025
664,279
Amortisation
At 1 December 2024
664,279
At 12 June 2025
664,279
Net book value
At 12 June 2025
-
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S & S CARE LIMITED Notes to the Accounts for the period from 1 December 2024 to 12 June 2025
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 2024
335,857
454,437
2,566
12,846
805,706
Additions
-
3,619
9,000
300
12,919
Disposals
(335,857)
-
-
-
(335,857)
At 12 June 2025
-
458,056
11,566
13,146
482,768
Depreciation
At 1 December 2024
-
446,091
2,485
9,167
457,743
Charge for the period
-
3,872
606
1,592
6,070
At 12 June 2025
-
449,963
3,091
10,759
463,813
Net book value
At 12 June 2025
-
8,093
8,475
2,387
18,955
At 30 November 2024
335,857
8,346
81
3,679
347,963
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
30,632
Accrued income and prepayments
16,460
2,923
16,460
33,555
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
43,358
59,151
Taxes and social security
137,181
102,083
Other creditors
60,942
-
Loans from directors
-
(2,618)
Accruals
13,437
3,780
254,918
162,396
8
Average number of employees
During the period the average number of employees was 26 (2024: 27).
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