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Registration number: 11602215

SSM Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

SSM Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SSM Consulting Ltd

Company Information

Director

Mr C Screech

Registered office

Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

Accountants

Akhtar & Co
Chartered Accountants
Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

 

SSM Consulting Ltd

(Registration number: 11602215)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,080

1,296

Current assets

62,971

38,080

Creditors: Amounts falling due within one year

(27,378)

(28,463)

Net current assets

35,593

9,617

Total assets less current liabilities

36,673

10,913

Creditors: Amounts falling due after more than one year

(6,307)

(7,365)

Accruals and deferred income

(27,495)

(2,010)

 

2,871

1,538

Capital and reserves

2,871

1,538

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ
England

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

SSM Consulting Ltd

(Registration number: 11602215)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Director's current account

-

31,099

(12,701)

18,398

         
       

 

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Director's current account

(7,074)

7,074

-

       
     

 

Interest is charged at 3% on the director's overdrawn loan account. This is unsecured and repayable on demand.The transactions shown are aggregated.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2024
 

.........................................
Mr C Screech
Director