SSPM CONSULTING LTD

Company Registration Number:
13894907 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SSPM CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SSPM CONSULTING LTD

Company Information

for the Period Ended 29 February 2024




Director: S Spence
H Cregan
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 13894907 (England and Wales)

SSPM CONSULTING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 1,468 1,958
Total fixed assets: 1,468 1,958
Current assets
Debtors: 27,550 4,328
Cash at bank and in hand: 684 18,232
Total current assets: 28,234 22,560
Creditors: amounts falling due within one year: ( 29,271 ) ( 24,034 )
Net current assets (liabilities): ( 1,037 ) ( 1,474 )
Total assets less current liabilities: 431 484
Total net assets (liabilities): 431 484

The notes form part of these financial statements

SSPM CONSULTING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 429 482
Shareholders funds: 431 484

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 March 2024
And Signed On Behalf Of The Board By:

Name: S Spence
Status: Director

The notes form part of these financial statements

SSPM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SSPM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 3 3

SSPM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SSPM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2,208
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 2,208
Depreciation
At 01 March 2023 250
Charge for year 490
On disposals -
Other adjustments -
At 29 February 2024 740
Net book value
At 29 February 2024 1,468
At 28 February 2023 1,958