SSA Properties (Portsmouth) Ltd 07930957 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Commercial Lettings Digita Accounts Production Advanced 6.30.9574.0 true 07930957 2023-03-01 2024-02-29 07930957 2024-02-29 07930957 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07930957 bus:Micro-entities 2023-03-01 2024-02-29 07930957 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07930957 bus:FullAccounts 2023-03-01 2024-02-29 07930957 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07930957 bus:RegisteredOffice 2023-03-01 2024-02-29 07930957 bus:Director1 2023-03-01 2024-02-29 07930957 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07930957 countries:UnitedKingdom 2023-03-01 2024-02-29 07930957 2022-03-01 2023-02-28 07930957 2023-02-28 07930957 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07930957

SSA Properties (Portsmouth) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

SSA Properties (Portsmouth) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SSA Properties (Portsmouth) Ltd

Company Information

Director

Mr S Ahmed

Registered office

35A Guildhall Walk
Portsmouth
PO1 2RY

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

SSA Properties (Portsmouth) Ltd

(Registration number: 07930957)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

634,103

634,103

Current assets

267,122

89,911

Creditors: Amounts falling due within one year

(375,710)

(364,615)

Net current liabilities

(108,588)

(274,704)

Total assets less current liabilities

525,515

359,399

Accruals and deferred income

(69,140)

(1,020)

 

456,375

358,379

Capital and reserves

456,375

358,379

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mr S Ahmed
Director