2023-01-01 05275014 2023-12-31 05275014 2023-01-01 2023-12-31 05275014 2022-12-31 05275014 2022-01-01 2022-12-31 05275014 uk-core:WithinOneYear 2022-12-31 05275014 uk-core:WithinOneYear 2023-12-31 05275014 uk-core:ShareCapital 2023-12-31 05275014 uk-core:ShareCapital 2022-12-31 05275014 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05275014 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05275014 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05275014 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05275014 uk-bus:FRS102 2023-01-01 2023-12-31 05275014 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05275014 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
SSPG Limited
Registered Number:05275014
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
SSPG Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05275014
As at 31 December 2023
SSPG Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
59,058
38,845
3
36,200
Cash and cash equivalents
948
39,793
95,258
Trade and other payables: amounts falling due within one year
(136,877)
(210,539)
4
(41,619)
(170,746)
Net current liabilities
Total assets less current liabilities
(170,746)
(41,619)
(170,746)
Net liabilities
(41,619)
Capital and reserves
Called up share capital
50
50
Retained earnings
(170,796)
(41,669)
(170,746)
(41,619)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rahil Chaudhari Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
SSPG Limited
Notes to the Financial Statements
Statutory Information
SSPG Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05275014.
Registered address:
335 Green Lane
Ilford
England
IG3 9TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention.
The directors believe the preparation of the accounts on a going concern basis is appropriate. They have confirmed financial
support will be provided to enable the company to meet its ongoing financial liabilities. The policy was in effect for the
financial year and will remain in effect for a period ending no sooner than 12 months from the date the accounts are approved
by the board.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 January 2023
925
At 31 December 2023
925
Provision for depreciation and impairment
At 01 January 2023
925
At 31 December 2023
925
At 31 December 2023
Net book value
-
At 31 December 2022
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,565
13,634
Other debtors
35,280
45,424
59,058
38,845
2 of 3
5
For the year ended 31 December 2023
SSPG Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,197
6,312
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
193,907
141,037
Taxation and social security
35
5,640
Other creditors
13,400
(16,112)
210,539
136,877
5. Average number of persons employed
During the year the average number of employees was 0.
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