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Company Registration No. 9118242 (England and Wales)
Savannah Care Limited Unaudited accounts for the year ended 31 March 2025
Savannah Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Savannah Care Limited Company Information for the year ended 31 March 2025
Director
Ms Suzan Namusoke
Company Number
9118242 (England and Wales)
Registered Office
19 CULVERS WAY CARSHALTON SURREY SM5 2LL
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Savannah Care Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,973
7,965
Current assets
Debtors
5
88,045
82,301
Cash at bank and in hand
12,942
71,352
100,987
153,653
Creditors: amounts falling due within one year
6
(100,477)
(66,729)
Net current assets
510
86,924
Net assets
6,483
94,889
Capital and reserves
Called up share capital
400
400
Profit and loss account
6,083
94,489
Shareholders' funds
6,483
94,889
For the year ending 31 March 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 2 December 2025 and were signed on its behalf by
Ms Suzan Namusoke Director Company Registration No. 9118242
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Savannah Care Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Savannah Care Limited is a private company, limited by shares, registered in England and Wales, registration number 9118242. The registered office is 19 CULVERS WAY, CARSHALTON, SURREY, SM5 2LL.
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
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
13,924
12,506
26,430
At 31 March 2025
13,924
12,506
26,430
Depreciation
At 1 April 2024
9,682
8,783
18,465
Charge for the year
1,061
931
1,992
At 31 March 2025
10,743
9,714
20,457
Net book value
At 31 March 2025
3,181
2,792
5,973
At 31 March 2024
4,242
3,723
7,965
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Savannah Care Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,025
27,425
Accrued income and prepayments
4,640
4,640
Other debtors
49,380
50,236
88,045
82,301
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98,791
63,353
Other creditors
(4,284)
-
Accruals
5,970
3,376
100,477
66,729
7
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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