SS&M LTD

Company Registration Number:
10734829 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SS&M LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SS&M LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 386,402 377,402
Total fixed assets: 386,402 377,402
Current assets
Stocks: 16,975 16,975
Debtors:   11,724 17,434
Cash at bank and in hand: 19,742 55,270
Total current assets: 48,441 89,679
Creditors: amounts falling due within one year:   (26,833) (45,567)
Net current assets (liabilities): 21,608 44,112
Total assets less current liabilities: 408,010 421,514
Creditors: amounts falling due after more than one year:   (126,482) (133,900)
Provision for liabilities:   (5,710)
Total net assets (liabilities): 281,528 281,904
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,428 281,804
Shareholders funds: 281,528 281,904

The notes form part of these financial statements

SS&M LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Michelle Pollock
Status: Director

The notes form part of these financial statements

SS&M LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SS&M LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

SS&M LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 377,402
Additions 9,000
At 30 April 2024 386,402
Net book value
At 30 April 2024 386,402
At 30 April 2023 377,402