SELLING SOLUTION CPA LTD

Company Registration Number:
10536112 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

SELLING SOLUTION CPA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SELLING SOLUTION CPA LTD

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 1,562,307 1,128,503
Cost of sales: ( 1,496,374 ) ( 1,106,302 )
Gross profit(or loss): 65,933 22,201
Administrative expenses: ( 66,002 ) ( 22,681 )
Operating profit(or loss): (69) (480)
Profit(or loss) before tax: (69) (480)
Profit(or loss) for the financial year: (69) (480)

SELLING SOLUTION CPA LTD

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Stocks: 3 1 1
Debtors: 4 563,704 1,128,503
Cash at bank and in hand: 48,109 35,612
Total current assets: 611,814 1,164,116
Creditors: amounts falling due within one year: 5 ( 589,634 ) ( 1,106,632 )
Net current assets (liabilities): 22,180 57,484
Total assets less current liabilities: 22,180 57,484
Creditors: amounts falling due after more than one year: 6 ( 22,248 ) ( 57,963 )
Total net assets (liabilities): (68) (479)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (69 ) (480 )
Total Shareholders' funds: ( 68 ) (479)

The notes form part of these financial statements

SELLING SOLUTION CPA LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Mr Dmitrijs Basovs
Status: Director

The notes form part of these financial statements

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 12 10

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Stocks

2022 2021
£ £
Stocks 1 1
Total 1 1

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Trade debtors 563,704 1,128,503
Total 563,704 1,128,503

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 589,634 1,106,632
Total 589,634 1,106,632

SELLING SOLUTION CPA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 22,248 57,963
Total 22,248 57,963