Company Registration No. 14507729 (England and Wales)
Ss Edge Ltd
Unaudited accounts
for the period from 25 November 2022 to 30 April 2024
Ss Edge Ltd
Unaudited accounts
Contents
Ss Edge Ltd
Company Information
for the period from 25 November 2022 to 30 April 2024
Company Number
14507729 (England and Wales)
Registered Office
Room 6 Stirchley House
21 Reddicap Trading Estate
Sutton Coldfield
B75 7BU
England
Accountants
Hill Lillis & Company Ltd
Chartered Tax Advisers
33 Gainsborough Drive
Mile Oak
Tamworth
Staffordshire
B78 3PJ
Ss Edge Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
15,468
Creditors: amounts falling due within one year
(66,889)
Net current liabilities
(12,432)
Profit and loss account
(4,881)
Shareholders' funds
(4,880)
For the period ending 30 April 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 her 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 20 August 2024 and were signed on its behalf by
Charlotte Edge
Director
Company Registration No. 14507729
Ss Edge Ltd
Notes to the Accounts
for the period from 25 November 2022 to 30 April 2024
Ss Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507729. The registered office is Room 6 Stirchley House, 21 Reddicap Trading Estate, Sutton Coldfield, B75 7BU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful live
Computer equipment
4 years straightline
Other tangible fixed assets
2, 3 or 4 years straightline
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,194
Amounts falling due within one year
Accrued income and prepayments
6,169
Ss Edge Ltd
Notes to the Accounts
for the period from 25 November 2022 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,438
Loans from directors
35,320
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
The director operates a separate business Well Polished Greater Birmingham as a sole trader. The sole trade has loaned funds to this company. the balance at the year end is £35,320
9
Average number of employees
During the period the average number of employees was 15.