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REGISTERED NUMBER: 09446573 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

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 2024




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 2024







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 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 423 614

CURRENT ASSETS
Cash at bank 24,293 28,156

CREDITORS
Amounts falling due within one year 5 8,567 7,675
NET CURRENT ASSETS 15,726 20,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,149

21,095

CREDITORS
Amounts falling due after more than one
year

6

2,500

4,477
NET ASSETS 13,649 16,618

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,549 16,518
SHAREHOLDERS' FUNDS 13,649 16,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 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 2024


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 7 August 2024 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 2024

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 (2023 - 1 ) .

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

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 28 February 2024 190 998 1,188
DEPRECIATION
At 1 March 2023 28 546 574
Charge for year 40 151 191
At 28 February 2024 68 697 765
NET BOOK VALUE
At 28 February 2024 122 301 423
At 28 February 2023 162 452 614

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Bank loans and overdrafts 2,130 2,130
Tax 5,497 4,969
Directors' current accounts 788 424
Accrued expenses 152 152
8,567 7,675

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Bank loans - 2-5 years 2,500 4,477

7. RELATED PARTY DISCLOSURES

During the year the following directors received dividends totalling:-

S Bruce £20,800 (2023 £25,600)
S Bruce £5,200 (2023 £6,400)

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.