25 November 2022 false No description of principal activity Taxfiler 2024.5 14507729business:PrivateLimitedCompanyLtd2022-11-252024-04-30 145077292022-11-24 145077292022-11-252024-04-30 14507729business:AuditExemptWithAccountantsReport2022-11-252024-04-30 14507729business:FilletedAccounts2022-11-252024-04-30 145077292024-04-30 14507729business:Director12022-11-252024-04-30 14507729business:RegisteredOffice2022-11-252024-04-30 14507729core:WithinOneYear2024-04-30 14507729core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14507729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14507729core:PreviouslyStatedAmount2024-04-30 14507729business:SmallEntities2022-11-252024-04-30 14507729countries:EnglandWales2022-11-252024-04-30 14507729core:ComputerEquipment2022-11-252024-04-30 14507729core:OtherPropertyPlantEquipment2022-11-252024-04-30 14507729core:PlantMachinery2022-11-24 14507729core:PlantMachinery2022-11-252024-04-30 14507729core:PlantMachinery2024-04-30 14507729business:OrdinaryShareClass12022-11-252024-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Ss Edge Ltd Company Information for the period from 25 November 2022 to 30 April 2024
Director
Charlotte Edge
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
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Ss Edge Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,552 
Current assets
Debtors
38,989 
Cash at bank and in hand
15,468 
54,457 
Creditors: amounts falling due within one year
(66,889)
Net current liabilities
(12,432)
Net liabilities
(4,880)
Capital and reserves
Called up share capital
1 
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
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Ss Edge Ltd Notes to the Accounts for the period from 25 November 2022 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 25 November 2022
- 
Additions
10,746 
At 30 April 2024
10,746 
Depreciation
Charge for the period
3,194 
At 30 April 2024
3,194 
Net book value
At 30 April 2024
7,552 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
32,820 
Accrued income and prepayments
6,169 
38,989 
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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 
£ 
VAT
13,851 
Trade creditors
400 
Taxes and social security
1,438 
Other creditors
14,412 
Loans from directors
35,320 
Accruals
1,468 
66,889 
7
Share capital
2024 
£ 
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.
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