1 February 2022 false No description of principal activity Taxfiler 2023.9 true 12389413 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12389413 2022-01-31 12389413 2022-02-01 2023-01-31 12389413 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12389413 business:FilletedAccounts 2022-02-01 2023-01-31 12389413 2023-01-31 12389413 business:Director1 2022-02-01 2023-01-31 12389413 business:RegisteredOffice 2022-02-01 2023-01-31 12389413 2022-01-31 12389413 core:WithinOneYear 2023-01-31 12389413 core:WithinOneYear 2022-01-31 12389413 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 12389413 core:ShareCapital core:PreviouslyStatedAmount 2022-01-31 12389413 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-01-31 12389413 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-01-31 12389413 core:PreviouslyStatedAmount 2023-01-31 12389413 core:PreviouslyStatedAmount 2022-01-31 12389413 business:SmallEntities 2022-02-01 2023-01-31 12389413 countries:EnglandWales 2022-02-01 2023-01-31 12389413 core:ComputerEquipment 2022-02-01 2023-01-31 12389413 core:ComputerEquipment 2022-01-31 12389413 core:ComputerEquipment 2023-01-31 12389413 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12389413 (England and Wales)
SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Unaudited accounts for the year ended 31 January 2023
SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Company Information for the year ended 31 January 2023
Director
Sagar Sekar Sohan
Company Number
12389413 (England and Wales)
Registered Office
80 FULHAM AVENUE MARGATE KENT CT9 5NL ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
186
232
Current assets
Debtors
5
218
218
Cash at bank and in hand
67
873
285
1,091
Creditors: amounts falling due within one year
6
(25,909)
(25,746)
Net current liabilities
(25,624)
(24,655)
Net liabilities
(25,438)
(24,423)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,538)
(24,523)
Shareholders' funds
(25,438)
(24,423)
For the year ending 31 January 2023 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 his 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 1 October 2023 and were signed on its behalf by
Sagar Sekar Sohan Director Company Registration No. 12389413
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SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12389413. The registered office is 80 FULHAM AVENUE, MARGATE, KENT, CT9 5NL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
20%
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SS RESIDENTIAL & COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
307
At 31 January 2023
307
Depreciation
At 1 February 2022
75
Charge for the year
46
At 31 January 2023
121
Net book value
At 31 January 2023
186
At 31 January 2022
232
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Accrued income and prepayments
218
218
6
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
4,110
650
Loans from directors
20,637
23,984
Accruals
1,162
1,112
25,909
25,746
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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