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REGISTERED NUMBER: 03947874 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SSK PRODUCTIONS LIMITED

SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSK PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr S T Harwood
Mrs E Harwood





SECRETARY: Mr A A Clark





REGISTERED OFFICE: 38 Church Street
Whitchurch
Hampshire
RG28 7AS





REGISTERED NUMBER: 03947874 (England and Wales)





ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA

SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 3,177 5,402
3,177 5,402

CURRENT ASSETS
Stocks 96,371 64,954
Debtors 7 24,710 3,113
Cash at bank and in hand 96,338 392,582
217,419 460,649
CREDITORS
Amounts falling due within one year 8 11,478 151,899
NET CURRENT ASSETS 205,941 308,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,118

314,152

PROVISIONS FOR LIABILITIES 496 -
NET ASSETS 208,622 314,152

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 208,422 313,952
208,622 314,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)

BALANCE SHEET - continued
30 APRIL 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mr S T Harwood - Director


SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

SSK Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Office and computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 684,000
AMORTISATION
At 1 May 2023
and 30 April 2024 684,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

SSK PRODUCTIONS LIMITED (REGISTERED NUMBER: 03947874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. TANGIBLE FIXED ASSETS
Office
Fixtures and
Plant and and Motor computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 5,866 41,475 20,912 58,702 126,955
Additions - - - 541 541
At 30 April 2024 5,866 41,475 20,912 59,243 127,496
DEPRECIATION
At 1 May 2023 5,865 41,473 20,911 53,304 121,553
Charge for year - - - 2,766 2,766
At 30 April 2024 5,865 41,473 20,911 56,070 124,319
NET BOOK VALUE
At 30 April 2024 1 2 1 3,173 3,177
At 30 April 2023 1 2 1 5,398 5,402

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 638
Tax 20,029 -
VAT 1,489 -
Prepayments 3,192 2,475
24,710 3,113

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,915 62,124
Tax - 41,273
Social security and other taxes 1,338 2,401
VAT - 25,087
Other creditors 181 293
Directors' current accounts 638 574
Accrued expenses 3,406 20,147
11,478 151,899