SSM LEGAL SERVICES LIMITED

Company Registration Number:
13844745 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SSM LEGAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SSM LEGAL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Sean Stephen McHale
Registered office: 4a
Broom Hall Avenue
Wakefield
West Yorkshire
England
WF1 2BB
Company Registration Number: 13844745 (England and Wales)

SSM LEGAL SERVICES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Providing legal services. A consultant solicitor to law firms.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sean Stephen McHale

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Sean Stephen McHale
Status: Director

SSM LEGAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 29,462 35,121
Gross Profit or (Loss) 29,462 35,121
Administrative Expenses ( 12,549 ) ( 16,460 )
Operating Profit or (Loss) 16,913 18,661
Profit or (Loss) Before Tax 16,913 18,661
Tax on Profit ( 3,214 ) ( 3,283 )
Profit or (Loss) for Period 13,699 15,378

The notes form part of these financial statements

SSM LEGAL SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 1,061 1,061
Total fixed assets: 1,061 1,061
Current assets
Cash at bank and in hand: 7,173 6,315
Total current assets: 7,173 6,315
Creditors: amounts falling due within one year: 5 ( 3,214 ) ( 3,898 )
Net current assets (liabilities): 3,959 2,417
Total assets less current liabilities: 5,020 3,478
Total net assets (liabilities): 5,020 3,478

The notes form part of these financial statements

SSM LEGAL SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,920 3,378
Shareholders funds: 5,020 3,478

For the year ending 31 January 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.

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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Sean Stephen McHale
Status: Director

The notes form part of these financial statements

SSM LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

SSM LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

SSM LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SSM LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,061 1,061
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 1,061 1,061
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 1,061 1,061
At 31 January 2023 1,061 1,061

Company laptop

SSM LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Taxation and social security 3,214 3,283
Other creditors 615
Total 3,214 3,898

Corporation tax payment due to be paid