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REGISTERED NUMBER: SC554092 (Scotland)












Financial Statements

for the Year Ended 30 April 2024

for

Sustainable Solutions Group Limited

Sustainable Solutions Group Limited (Registered number: SC554092)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sustainable Solutions Group Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D Finnon





REGISTERED OFFICE: Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU





REGISTERED NUMBER: SC554092 (Scotland)





ACCOUNTANTS: O'Haras Chartered Accountants
Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU

Sustainable Solutions Group Limited (Registered number: SC554092)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 743 2,826

CURRENT ASSETS
Debtors 4 35,132 33,709
Cash at bank 90,092 141,066
125,224 174,775
CREDITORS
Amounts falling due within one year 5 30,257 158,037
NET CURRENT ASSETS 94,967 16,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,710

19,564

PROVISIONS FOR LIABILITIES 186 -
NET ASSETS 95,524 19,564

CAPITAL AND RESERVES
Called up share capital 6 20 20
Retained earnings 95,504 19,544
SHAREHOLDERS' FUNDS 95,524 19,564

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 his 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.

Sustainable Solutions Group Limited (Registered number: SC554092)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





D Finnon - Director


Sustainable Solutions Group Limited (Registered number: SC554092)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Revenue
Revenue is derived from the professional services provided to clients, less any discounts or VAT. It is calculated on a cash basis therefore sales will not be recorded until money is received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Sustainable Solutions Group Limited (Registered number: SC554092)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

1. ACCOUNTING POLICIES - continued

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

3. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 3,150 333 3,614
Disposals - - -
At 30 April 2024 3,150 333 3,614
DEPRECIATION
At 1 May 2023 3,150 139 3,614
Charge for year - 29 -
Eliminated on disposal - - -
At 30 April 2024 3,150 168 3,614
NET BOOK VALUE
At 30 April 2024 - 165 -
At 30 April 2023 - 194 -

Sustainable Solutions Group Limited (Registered number: SC554092)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. PROPERTY, PLANT AND EQUIPMENT - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 6,435 8,155 21,687
Disposals (6,435 ) - (6,435 )
At 30 April 2024 - 8,155 15,252
DEPRECIATION
At 1 May 2023 4,908 7,050 18,861
Charge for year - 527 556
Eliminated on disposal (4,908 ) - (4,908 )
At 30 April 2024 - 7,577 14,509
NET BOOK VALUE
At 30 April 2024 - 578 743
At 30 April 2023 1,527 1,105 2,826

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,640 33,700
Other debtors 5,492 9
35,132 33,709

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 73,521
Taxation and social security 27,257 31,516
Other creditors 3,000 53,000
30,257 158,037

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary A 1 10 10
9 Ordinary B 1 9 9
1 Ordinary C 1 1 1
20 20