Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 16 May 2023 31 May 2024 31 May 2024 14872972 Mr Sukhraj Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14872972 2023-05-15 14872972 2024-05-31 14872972 2023-05-16 2024-05-31 14872972 frs-core:CurrentFinancialInstruments 2024-05-31 14872972 frs-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14872972 frs-bus:FilletedAccounts 2023-05-16 2024-05-31 14872972 frs-bus:Micro-entities 2023-05-16 2024-05-31 14872972 frs-bus:AuditExemptWithAccountantsReport 2023-05-16 2024-05-31 14872972 frs-bus:Director1 2023-05-16 2024-05-31
Registered number: 14872972
SSJ & Sons Holdings Ltd
Unaudited Financial Statements
For the Period 16 May 2023 to 31 May 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Sukhraj Johal
Company Number 14872972
Registered Office 216 Rykneld Road
Derby
England
DE23 4AN
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SSJ & Sons Holdings Ltd for the period 16 May 2023 to 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of SSJ & Sons Holdings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SSJ & Sons Holdings Ltd and state those matters that we have agreed to state to the director of SSJ & Sons Holdings Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that SSJ & Sons Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SSJ & Sons Holdings Ltd . You consider that SSJ & Sons Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SSJ & Sons Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
13/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14872972
31 May 2024
£
Current assets 200,322
Creditors: Amounts Falling Due Within One Year (200 )
NET CURRENT ASSETS 200,122
TOTAL ASSETS LESS CURRENT LIABILITIES 200,122
NET ASSETS 200,122
CAPITAL AND RESERVES 200,122

Notes

1. General Information
SSJ & Sons Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14872972 . The registered office is 216 Rykneld Road, Derby, England, DE23 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sukhraj Johal
Director
13/01/2025
Page 4