Company Registration No. 10856050 (England and Wales)
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2024
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
S & S SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 July 2024
Directors
Gursharon Mahil
Sarfraz Mahmood Sadiq
Company Number
10856050 (England and Wales)
Registered Office
60 Ewellhurst Road
Ilford
IG5 0PB
S & S SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
66,666
56,267
Cash at bank and in hand
158,686
25,597
Creditors: amounts falling due within one year
(44,387)
(17,252)
Net current assets
133,399
61,439
Total assets less current liabilities
200,065
117,706
Creditors: amounts falling due after more than one year
(11,471)
(23,507)
Called up share capital
10,000
10,000
Profit and loss account
178,594
84,199
Shareholders' funds
188,594
94,199
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Sarfraz Mahmood Sadiq
Director
Company Registration No. 10856050
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
S & S SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856050. The registered office is 60 Ewellhurst Road, Ilford, IG5 0PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
65,934
-
65,934
At 31 July 2024
65,934
16,800
82,734
At 1 August 2023
9,667
-
9,667
Charge for the year
3,377
3,024
6,401
At 31 July 2024
13,044
3,024
16,068
At 31 July 2024
52,890
13,776
66,666
At 31 July 2023
56,267
-
56,267
Amounts falling due within one year
Trade debtors
19,100
39,849
Accrued income and prepayments
-
13,245
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,353
16,439
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,471
23,507
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Average number of employees
During the year the average number of employees was 11 (2023: 11).