Acorah Software Products - Accounts Production 15.0.600 false true false 4 July 2023 31 July 2024 31 July 2024 14980440 Mr Sedar Ordek Mr Sedar Ordek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14980440 2023-07-03 14980440 2024-07-31 14980440 2023-07-04 2024-07-31 14980440 frs-core:ShareCapital 2024-07-31 14980440 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14980440 frs-bus:PrivateLimitedCompanyLtd 2023-07-04 2024-07-31 14980440 frs-bus:FilletedAccounts 2023-07-04 2024-07-31 14980440 frs-bus:SmallEntities 2023-07-04 2024-07-31 14980440 frs-bus:AuditExempt-NoAccountantsReport 2023-07-04 2024-07-31 14980440 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-04 2024-07-31 14980440 frs-bus:Director1 2023-07-04 2024-07-31 14980440 frs-bus:CompanySecretary1 2023-07-04 2024-07-31 14980440 frs-countries:EnglandWales 2023-07-04 2024-07-31
Registered number: 14980440
SS UK Property and Assets Ltd
Unaudited Financial Statements
For the Period 4 July 2023 to 31 July 2024
DMS Accountant Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14980440
31 July 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 400
400
Creditors: Amounts Falling Due Within One Year 4 (599 )
NET CURRENT ASSETS (LIABILITIES) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (199 )
NET LIABILITIES (199 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (299 )
SHAREHOLDERS' FUNDS (199)
Page 1
Page 2
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sedar Ordek
Director
20/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SS UK Property and Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14980440 . The registered office is 57, Lord Street, Macclesfield, SK11 6TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 599
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 3