Company Registration No. 10790180 (England and Wales)
Ssr Engineering And It Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Ssr Engineering And It Services Ltd
Unaudited accounts
Contents
Ssr Engineering And It Services Ltd
Company Information
for the year ended 31 May 2024
Directors
Shankar Eaga
Preethi Eaga
Company Number
10790180 (England and Wales)
Registered Office
18 Elvaston Drive
Littleover
Derby
Derbyshire
DE23 3WF
England
Ssr Engineering And It Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
1,627
25,657
Cash at bank and in hand
6,812
1,010
Creditors: amounts falling due within one year
(14,200)
(26,891)
Net current assets/(liabilities)
2,508
(7,343)
Total assets less current liabilities
4,135
18,314
Creditors: amounts falling due after more than one year
(3,900)
(28,670)
Net assets/(liabilities)
235
(10,356)
Called up share capital
100
100
Profit and loss account
135
(10,456)
Shareholders' funds
235
(10,356)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
Shankar Eaga
Director
Company Registration No. 10790180
Ssr Engineering And It Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ssr Engineering And It Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10790180. The registered office is 18 Elvaston Drive, Littleover, Derby, Derbyshire, DE23 3WF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reduce balance basis
Computer equipment
20% reduce balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
34,210
-
34,210
Disposals
(34,210)
-
(34,210)
At 31 May 2024
-
2,034
2,034
At 1 June 2023
8,553
-
8,553
Charge for the year
-
407
407
On disposals
(8,553)
-
(8,553)
At 31 May 2024
-
1,627
1,627
At 31 May 2023
25,657
-
25,657
Ssr Engineering And It Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due after more than one year
Trade debtors
9,896
18,538
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
3,600
Obligations under finance leases and hire purchase contracts
-
5,014
Taxes and social security
10,267
9,346
Loans from directors
333
8,231
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
21,170
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).