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Registered Number: 08487173
England and Wales

 

 

 

SUCCESSFUL SOFTWARE SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Bhaskar Neela
Registered Number 08487173
Registered Office 7 The Avenue, Laleham, Staines-Upon-Thames
Surrey
TW18 2SE
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 

 
Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 218,770    61,328 
218,770    61,328 
Current assets      
Debtors 4 11,417    213,887 
Investments 5   33,710 
Cash at bank and in hand 150,231    98,821 
161,648    346,418 
Creditors: amount falling due within one year 6 (160,504)   (159,115)
Net current assets 1,144    187,303 
 
Total assets less current liabilities 219,914    248,631 
Creditors: amount falling due after more than one year 7 (78,986)   (91,054)
Provisions for liabilities 8 (11,515)   (11,652)
Net assets 129,413    145,925 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 128,413    144,925 
Shareholders' funds 129,413    145,925 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 January 2025 and were signed on its behalf by:


-------------------------------
Bhaskar Neela
Director
2
General Information
Successful Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08487173, registration address 7 The Avenue, Laleham, Staines-Upon-Thames, Surrey, TW18 2SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 3 Years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.




Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £
At 01 May 2023 52,990    18,850    3,182      75,022 
Additions     499      499 
Disposals        
Transfers       172,710    172,710 
At 30 April 2024 52,990    18,850    3,681    172,710    248,231 
Depreciation
At 01 May 2023 2,208    10,898    588      13,694 
Charge for year 12,695    1,988    1,084      15,767 
On disposals        
At 30 April 2024 14,903    12,886    1,672      29,461 
Net book values
Closing balance as at 30 April 2024 38,087    5,964    2,009    172,710    218,770 
Opening balance as at 01 May 2023 50,782    7,952    2,594      61,328 

The net book value of Investment properties includes £ 172,710 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   29,751 
Prepayments & Accrued Income   1,515 
Accrued Income 11,417    11,487 
VAT   134 
11,417    42,887 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Buy to let property   171,000 
  171,000 

5.

Investments

2024
£
  2023
£
Other Investments - Listed - Cost b/fwd   33,710 
  33,710 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,382    18,794 
Corporation Tax 9,813    3,179 
PAYE & Social Security   670 
Accrued Expenses 51,380   
Wages & Salaries Control Account (2,094)  
Directors' Current Accounts 92,450    136,472 
VAT 7,573   
160,504    159,115 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 41,677    48,215 
Bounce Back Loan 37,309    42,839 
78,986    91,054 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 11,515    11,652 
11,515    11,652 

3