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Registered Number: 10231241
England and Wales

 

 

 

SS IT MIDLANDS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 214,137    115,360 
214,137    115,360 
Current assets      
Cash at bank and in hand 2,803    2,734 
Creditors: amount falling due within one year (600)   (1,292)
Net current assets 2,203    1,442 
 
Total assets less current liabilities 216,340    116,802 
Creditors: amount falling due after more than one year (221,571)   (116,651)
Net assets (5,231)   151 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (5,331)   51 
Shareholders' funds (5,231)   151 
 


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.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 November 2024 and were signed on its behalf by:


-------------------------------
Sukhdeep Singh Sanghera
Director
1
General Information
SS IT Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 10231241, registration address 64 Castle Boulevard , Nottingham, NG7 1FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2023 115,360    115,360 
Additions 98,777    98,777 
Disposals  
At 31 March 2024 214,137    214,137 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 214,137    214,137 
Opening balance as at 01 April 2023 115,360    115,360 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2