2023-05-01 09559482 2024-04-30 09559482 2023-05-01 2024-04-30 09559482 2023-04-30 09559482 2022-05-01 2023-04-30 09559482 uk-core:WithinOneYear 2023-04-30 09559482 uk-core:WithinOneYear 2024-04-30 09559482 uk-core:AfterOneYear 2023-04-30 09559482 uk-core:AfterOneYear 2024-04-30 09559482 uk-core:ShareCapital 2024-04-30 09559482 uk-core:ShareCapital 2023-04-30 09559482 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09559482 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09559482 uk-bus:Director1 2023-05-01 2024-04-30 09559482 uk-core:WithinOneYear 2024-04-30 09559482 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 09559482 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09559482 uk-bus:FRS102 2023-05-01 2024-04-30 09559482 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09559482 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
SS Sales & Marketing Ltd
Registered Number:09559482
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
SS Sales & Marketing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09559482
As at 30 April 2024
SS Sales & Marketing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
76,853
76,947
2
76,853
76,947
Current assets
Inventories
10,000
10,000
3
Trade and other receivables
(6,544)
(42,488)
4
3
Cash and cash equivalents
2
(32,486)
3,459
Trade and other payables: amounts falling due within one
year
(220,330)
(201,710)
5
(216,871)
(234,196)
Net current liabilities
Total assets less current liabilities
(157,343)
(139,924)
Trade and other payables: amounts falling due after more
than one year
(42,892)
(42,892)
6
(200,235)
Net liabilities
(182,816)
Capital and reserves
Called up share capital
100
100
Retained earnings
(200,335)
(182,916)
(200,235)
(182,816)
Shareholders' funds
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.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Vikram Kumar Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
1 of 4
4
Registered Number :
09559482
For the year ended 30 April 2024
SS Sales & Marketing Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 April 2024
SS Sales & Marketing Ltd
Notes to the Financial Statements
Statutory Information
SS Sales & Marketing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09559482.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 May 2023
78,826
At 30 April 2024
78,826
Provision for depreciation and impairment
At 01 May 2023
1,879
Charge for year
94
At 30 April 2024
1,973
At 30 April 2024
Net book value
76,853
At 30 April 2023
76,947
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6
For the year ended 30 April 2024
SS Sales & Marketing Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
10,000
10,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
96,635
34,982
Other debtors
(139,123)
(41,526)
(6,544)
(42,488)
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
87,245
87,245
Trade creditors
1
17,150
Taxation and social security
42,797
48,502
Other creditors
71,667
67,433
201,710
220,330
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
42,892
42,892
7. Average number of persons employed
During the year the average number of employees was 0
4 of 4