SSJK Investments UK Limited Filleted Accounts Cover
SSJK Investments UK Limited
Company No. 11695209
Information for Filing with The Registrar
30 November 2023
SSJK Investments UK Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11695209
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
2,1832,223
2,1832,223
Current assets
Cash at bank and in hand
8,0991,373
8,0991,373
Creditors: Amount falling due within one year
(16,832)
(9,987)
Net current liabilities
(8,733)
(8,614)
Total assets less current liabilities
(6,550)
(6,391)
Creditors: Amounts falling due after more than one year
(25,754)
(35,263)
Net liabilities
(32,304)
(41,654)
Capital and reserves
Called up share capital
44
Profit and loss account
6
(32,308)
(41,658)
Total equity
(32,304)
(41,654)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2024 and signed on its behalf by:
S. Presharnt
Director
29 August 2024
SSJK Investments UK Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
SSJK Investments UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11695209
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
4,794
Additions
1,149
At 30 November 2023
5,943
Depreciation
At 1 December 2022
2,571
Charge for the year
1,189
At 30 November 2023
3,760
Net book values
At 30 November 2023
2,183
At 30 November 2022
2,223
5
Share Capital
4 Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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