Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false2023-05-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Propert management company44truefalse 07611188 2023-05-01 2024-04-30 07611188 2022-05-01 2023-04-30 07611188 2024-04-30 07611188 2023-04-30 07611188 c:Director1 2023-05-01 2024-04-30 07611188 d:ShareCapital 2024-04-30 07611188 d:ShareCapital 2023-04-30 07611188 c:FRS102 2023-05-01 2024-04-30 07611188 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07611188 c:FullAccounts 2023-05-01 2024-04-30 07611188 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07611188 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 07611188
                                                                                                                                   (England and Wales)

SSA MANAGEMENT COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024

 
SSA MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:07611188

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
10
10

  
10
10


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2024.




___________________________
Howard Warnes
Director

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SSA MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

SSA Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Caelian Place, St. Stephens Avenue, St Albans, Hertfordshire, AL3 4FD

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the directors have adopted the going concern basis of accounting in preparing the financial statements.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees




The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

 
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