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Company Registration No. 13634143 (England and Wales)
S.S.S. CORPORATION UK LTD Unaudited accounts for the year ended 31 March 2024
S.S.S. CORPORATION UK LTD Unaudited accounts Contents
Page
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S.S.S. CORPORATION UK LTD Company Information for the year ended 31 March 2024
Director
Fahad Nazeer
Company Number
13634143 (England and Wales)
Registered Office
UNIT 8, 4 Raven Road Southwood Ford London E18 1HB United Kingdom
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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S.S.S. CORPORATION UK LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,000 
- 
Debtors
4,190 
17,190 
Cash at bank and in hand
2,916 
15,591 
16,106 
32,781 
Creditors: amounts falling due within one year
(34,798)
(38,166)
Net current liabilities
(18,692)
(5,385)
Net liabilities
(18,692)
(5,385)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,792)
(5,485)
Shareholders' funds
(18,692)
(5,385)
For the year ending 31 March 2024 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 April 2024 and were signed on its behalf by
Fahad Nazeer Director Company Registration No. 13634143
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S.S.S. CORPORATION UK LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S.S.S. CORPORATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13634143. The registered office is UNIT 8, 4 Raven Road, Southwood Ford, London, E18 1HB, United Kingdom.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,190 
17,190 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
16,776 
Taxes and social security
8,313 
2,611 
Loans from directors
25,380 
18,779 
Accruals
1,105 
- 
34,798 
38,166 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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