1 November 2023 false No description of principal activity Taxfiler 2024.6 13670883business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136708832023-10-31 136708832023-11-012024-10-31 13670883business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13670883business:FilletedAccounts2023-11-012024-10-31 136708832024-10-31 13670883business:Director12023-11-012024-10-31 13670883business:RegisteredOffice2023-11-012024-10-31 136708832023-10-31 13670883core:WithinOneYear2024-10-31 13670883core:WithinOneYear2023-10-31 13670883core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13670883core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13670883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13670883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13670883core:PreviouslyStatedAmount2024-10-31 13670883core:PreviouslyStatedAmount2023-10-31 13670883business:SmallEntities2023-11-012024-10-31 13670883countries:EnglandWales2023-11-012024-10-31 13670883core:FurnitureFittings2023-11-012024-10-31 13670883core:FurnitureFittings2023-10-31 13670883core:FurnitureFittings2024-10-31 136708832022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13670883 (England and Wales)
Ssfb Limited Unaudited accounts for the year ended 31 October 2024
Ssfb Limited Unaudited accounts Contents
Page
- 2 -
Ssfb Limited Company Information for the year ended 31 October 2024
Director
Shaqil Chaudary
Company Number
13670883 (England and Wales)
Registered Office
376 Walsall Road Perry Barr Birmingham West Midlands B42 2LX England
Accountants
JABR 376 Walsall Road Birmingham B42 2LX
- 3 -
Ssfb Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,966 
2,458 
Current assets
Debtors
16,000 
1,000 
Cash at bank and in hand
1,409 
16,265 
17,409 
17,265 
Creditors: amounts falling due within one year
(3,421)
(3,856)
Net current assets
13,988 
13,409 
Total assets less current liabilities
15,954 
15,867 
Provisions for liabilities
Deferred tax
(374)
(467)
Net assets
15,580 
15,400 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,580 
14,400 
Shareholders' funds
15,580 
15,400 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 December 2024 and were signed on its behalf by
Shaqil Chaudary Director Company Registration No. 13670883
- 4 -
Ssfb Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ssfb Limited is a private company, limited by shares, registered in England and Wales, registration number 13670883. The registered office is 376 Walsall Road, Perry Barr, Birmingham, West Midlands, B42 2LX, England.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,500 
At 31 October 2024
2,500 
Depreciation
At 1 November 2023
42 
Charge for the year
492 
At 31 October 2024
534 
Net book value
At 31 October 2024
1,966 
At 31 October 2023
2,458 
- 5 -
Ssfb Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,000 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
137 
2,911 
Loans from directors
2,564 
400 
Accruals
720 
545 
3,421 
3,856 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -