Registration number:
SS1 2NW LTD
for the Year Ended 30 June 2024
SS1 2NW LTD
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
SS1 2NW LTD
Company Information
Director |
Matthew Stephen Springham |
Registered office |
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SS1 2NW LTD
(Registration number: 05494581)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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)
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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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
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