SS1 2NW LTD 05494581 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 05494581 2023-07-01 2024-06-30 05494581 2024-06-30 05494581 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05494581 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05494581 bus:Micro-entities 2023-07-01 2024-06-30 05494581 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05494581 bus:FullAccounts 2023-07-01 2024-06-30 05494581 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05494581 bus:RegisteredOffice 2023-07-01 2024-06-30 05494581 bus:Director1 2023-07-01 2024-06-30 05494581 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05494581 countries:EnglandWales 2023-07-01 2024-06-30 05494581 2022-07-01 2023-06-30 05494581 2023-06-30 05494581 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05494581 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05494581

SS1 2NW LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

SS1 2NW LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SS1 2NW LTD

Company Information

Director

Matthew Stephen Springham

Registered office

15 Clarence Road, Southend-On-Sea, England, SS1 1AN

 

SS1 2NW LTD

(Registration number: 05494581)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,001,407

2,880,650

Current assets

572,798

718,315

Creditors: Amounts falling due within one year

(755,162)

(707,516)

Net current (liabilities)/assets

(182,364)

10,799

Total assets less current liabilities

2,819,043

2,891,449

Creditors: Amounts falling due after more than one year

(1,667,152)

(1,734,301)

Provisions for liabilities

9,139

-

 

1,161,030

1,157,148

Capital and reserves

1,161,030

1,157,148

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Clarence Road, Southend-On-Sea, England, SS1 1AN

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

SS1 2NW LTD

(Registration number: 05494581)
Balance Sheet as at 30 June 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3. Loan from related parties

Included within creditors is an amount of £41,294 (2023: £102,978) due to We Are Revolution Ltd, a company in which Mr M S Springham is a director and a shareholder .

Included within creditors is an amount of £692,730 (2023: £692,730) due to Vertical Market Recruitment Group Ltd, a company in which Mr M S Springham is a director and a shareholder.

Included within current assets is an amount of £3,300 (2023: £0) due from VMR Consultants, a company in which Mr M S Springham is a director and a shareholder.

4. Directors loan

The Director repaid £283. during the year. The outstanding balance as at 30 June 30 2024, is £0 (2023: £283).
 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
Matthew Stephen Springham
Director