Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 14331404 Mr Syed Quadri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331404 2022-12-31 14331404 2023-12-31 14331404 2023-01-01 2023-12-31 14331404 frs-core:CurrentFinancialInstruments 2023-12-31 14331404 frs-core:ShareCapital 2023-12-31 14331404 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14331404 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14331404 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14331404 frs-bus:SmallEntities 2023-01-01 2023-12-31 14331404 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14331404 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14331404 frs-bus:Director1 2023-01-01 2023-12-31 14331404 frs-countries:EnglandWales 2023-01-01 2023-12-31 14331404 2021-12-31 14331404 2022-12-31 14331404 2022-01-01 2022-12-31 14331404 frs-core:CurrentFinancialInstruments 2022-12-31 14331404 frs-core:ShareCapital 2022-12-31 14331404 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 14331404
SSQ PROPERTY DEVELOPMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14331404
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 98 1
Cash at bank and in hand 199,384 200,001
199,482 200,002
Creditors: Amounts Falling Due Within One Year 5 (200,035 ) (200,001 )
NET CURRENT ASSETS (LIABILITIES) (553 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (553 ) 1
NET (LIABILITIES)/ASSETS (553 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (554 ) -
SHAREHOLDERS' FUNDS (553) 1
For the year ending 31 December 2023 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 Syed Quadri
Director
04/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SSQ PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14331404 . The registered office is Unit 10, Skyport Drive, Harmondworth, West Drayton, UB7 0LB.
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 year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 98 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 34 -
Other creditors 200,001 200,001
200,035 200,001
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2