Company Registration No. 09037152 (England and Wales)
SS Allied Limited
Unaudited accounts
for the year ended 31 May 2024
SS Allied Limited
Unaudited accounts
Contents
SS Allied Limited
Company Information
for the year ended 31 May 2024
Directors
Hasindra Nayani Siriwardena
Prasad Abeyrathna Siriwardena
Company Number
09037152 (England and Wales)
Registered Office
Business Box
3 Oswin Road
Leicester
LE3 1HR
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
SS Allied Limited
Statement of financial position
as at 31 May 2024
Tangible assets
36,736
900
Cash at bank and in hand
113,196
82,764
Creditors: amounts falling due within one year
(135,946)
(66,140)
Net current assets
132,250
21,624
Total assets less current liabilities
168,986
22,524
Creditors: amounts falling due after more than one year
(6,147)
(8,073)
Called up share capital
2
2
Profit and loss account
162,837
14,449
Shareholders' funds
162,839
14,451
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 24 February 2025 and were signed on its behalf by
Prasad Abeyrathna Siriwardena
Director
Company Registration No. 09037152
SS Allied Limited
Notes to the Accounts
for the year ended 31 May 2024
SS Allied Limited is a private company, limited by shares, registered in England and Wales, registration number 09037152. The registered office is Business Box, 3 Oswin Road, Leicester, LE3 1HR.
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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
43,000
719
18,194
61,913
Additions
45,000
380
-
45,380
Disposals
(43,000)
-
-
(43,000)
At 31 May 2024
45,000
1,099
18,194
64,293
At 1 June 2023
43,000
144
17,869
61,013
Charge for the year
9,000
220
324
9,544
On disposals
(43,000)
-
-
(43,000)
At 31 May 2024
9,000
364
18,193
27,557
At 31 May 2024
36,000
735
1
36,736
At 31 May 2023
-
575
325
900
SS Allied Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
155,000
5,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
62,460
33,762
Other creditors
1,365
2,238
Loans from directors
39,946
6,566
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).