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Registered Number: 08952147
England and Wales

 

 

 

SSJ PROJECTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director David Hay
Registered Number 08952147
Registered Office C/o Melanie Curtis Accountants Ltd
100 Berkshire Place
Winnersh, Wokingham
Berkshire
RG41 5RD
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of information technology consultancy.
Director
The director who served the company throughout the year was as follows:
David Hay

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board.


----------------------------------
David Hay
Director

Date approved: 11 July 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,351    2,300 
1,351    2,300 
Current assets      
Debtors 4 8,046    9,044 
Cash at bank and in hand 13,024    22,366 
21,070    31,410 
Creditors: amount falling due within one year 5 (9,236)   (15,208)
Net current assets 11,834    16,202 
 
Total assets less current liabilities 13,185    18,502 
Provisions for liabilities 6 (257)   (437)
Net assets 12,928    18,065 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,927    18,064 
Shareholders' funds 12,928    18,065 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 July 2024 and were signed by:


-------------------------------
David Hay
Director
3
General Information
Ssj Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952147, registration address C/o Melanie Curtis Accountants Ltd, 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 3,678    3,678 
Additions  
Disposals  
At 31 March 2024 3,678    3,678 
Depreciation
At 01 April 2023 1,378    1,378 
Charge for year 949    949 
On disposals  
At 31 March 2024 2,327    2,327 
Net book values
Closing balance as at 31 March 2024 1,351    1,351 
Opening balance as at 01 April 2023 2,300    2,300 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,738    8,736 
Prepayments & Accrued Income 308    308 
8,046    9,044 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Social Security and Other Tax 4,741    11,025 
Directors' Loan Accounts 4,495    4,183 
9,236    15,208 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 257    437 
257    437 

4