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REGISTERED NUMBER: SC398582 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SSVQ Ltd

SSVQ Ltd (by shares) (Registered number: SC398582)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


SSVQ Ltd (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Miss S I Smart





REGISTERED OFFICE: Upper Floor Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ





REGISTERED NUMBER: SC398582 (Scotland)





ACCOUNTANTS: Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

SSVQ Ltd (by shares) (Registered number: SC398582)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,649 3,782

CURRENT ASSETS 19,318 23,459

CREDITORS
Amounts falling due within one year (13,776 ) (13,379 )
NET CURRENT ASSETS 5,542 10,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,191

13,862

CREDITORS
Amounts falling due after more than
one year

6,910

13,454
NET ASSETS 281 408

CAPITAL AND RESERVES 281 408

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Miss S I Smart
Balance outstanding at start of year 6,593 3,799
Amounts advanced - 2,794
Amounts repaid (4,930 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,663 6,593



SSVQ Ltd (by shares) (Registered number: SC398582)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





Miss S I Smart - Director