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REGISTERED NUMBER: 09446573 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

S.S.J Consulting Ltd

S.S.J Consulting Ltd (Registered number: 09446573)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.S.J Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S Bruce
S Bruce





REGISTERED OFFICE: 20 Bluebell Crescent
Wimbourne Minister
Wimbourne
Dorset
BH21 4FA





REGISTERED NUMBER: 09446573 (England and Wales)





ACCOUNTANTS: PD Accountancy Services Ltd
1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED

S.S.J Consulting Ltd (Registered number: 09446573)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 614 241

CURRENT ASSETS
Cash at bank 28,156 46,282

CREDITORS
Amounts falling due within one year 5 7,675 12,307
NET CURRENT ASSETS 20,481 33,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,095

34,216

CREDITORS
Amounts falling due after more than one
year

6

4,477

6,406
NET ASSETS 16,618 27,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,518 27,710
SHAREHOLDERS' FUNDS 16,618 27,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S.S.J Consulting Ltd (Registered number: 09446573)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:




S Bruce - Director



S Bruce - Director


S.S.J Consulting Ltd (Registered number: 09446573)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

S.S.J Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

S.S.J Consulting Ltd (Registered number: 09446573)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 - 699 699
Additions 190 299 489
At 28 February 2023 190 998 1,188
DEPRECIATION
At 1 March 2022 - 458 458
Charge for year 28 88 116
At 28 February 2023 28 546 574
NET BOOK VALUE
At 28 February 2023 162 452 614
At 28 February 2022 - 241 241

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 2,130 2,130
Tax 4,969 8,719
Directors' current accounts 424 1,306
Accrued expenses 152 152
7,675 12,307

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans - 2-5 years 4,477 6,406

7. RELATED PARTY DISCLOSURES

During the year the following directors received dividends totalling:-

S Bruce £25,600 (2022 £26,400)
S Bruce £6,400 (2022 £6,600)

8. ULTIMATE CONTROLLING PARTY

The company is Ultimately controlled by the directors by virtue of their 100% interest in the issue share capital of company.