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REGISTERED NUMBER: 12450709 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

SSS EDUCATION GROUP LTD

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SSS EDUCATION GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTORS: Mr A B Ciccarelli
Mr B Densham





REGISTERED OFFICE: Unit 56 The Maltings Business Centre
Roydon Road
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG





REGISTERED NUMBER: 12450709 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

STATEMENT OF FINANCIAL POSITION
29TH FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,910 10,547
Investments 5 53,334 53,334
61,244 63,881

CURRENT ASSETS
Debtors 6 61,760 38,162
Cash at bank 98,928 87,278
160,688 125,440
CREDITORS
Amounts falling due within one
year

7

170,608

132,668
NET CURRENT LIABILITIES (9,920 ) (7,228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,324

56,653

CREDITORS
Amounts falling due after more
than one year

8

(25,136

)

(52,906

)

PROVISIONS FOR LIABILITIES (1,357 ) -
NET ASSETS 24,831 3,747

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 23,831 2,747
24,831 3,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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.

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

STATEMENT OF FINANCIAL POSITION - continued
29TH FEBRUARY 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 26th November 2024 and were signed on its behalf by:





Mr A B Ciccarelli - Director


SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Sss Education Group Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £9,920 (2023 - £7,228) as at the balance sheet date.

The directors consider the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

Turnover
Turnover is recognized at the fair value of the consideration received or receivable for the provision of sports and recreation education, net of discounts, rebates, value added tax, and other applicable sales taxes.

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 - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 60 (2023 - 49 ) .

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st March 2023
and 29th February 2024 25,000
DEPRECIATION
At 1st March 2023 14,453
Charge for year 2,637
At 29th February 2024 17,090
NET BOOK VALUE
At 29th February 2024 7,910
At 28th February 2023 10,547

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st March 2023
and 29th February 2024 53,334
NET BOOK VALUE
At 29th February 2024 53,334
At 28th February 2023 53,334

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 61,760 38,162

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,358 -
Trade creditors 9,534 11,600
Corporation tax 48,747 19,652
Social security and other taxes 2,714 6,558
VAT 37,964 30,690
Other creditors 55,949 46,234
Directors' current accounts 1,342 17,934
170,608 132,668

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans more than a year 25,136 52,906

9. RELATED PARTY DISCLOSURES

The directors' current account balances of £1,342 (2023 - £17,934) have no fixed date for repayment, are repayable on demand and are non-interest bearing.