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REGISTERED NUMBER: 01487253 (England and Wales)















Service Service Employment Agency
Limited

Unaudited Financial Statements for the Year Ended 30 June 2024






Service Service Employment Agency
Limited (Registered number: 01487253)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Service Service Employment Agency
Limited

Company Information
for the Year Ended 30 June 2024







Director: A W Pitt





Secretary: A W Pitt





Registered office: St Georges Works
51 Colegate
Norwich
Norfolk
NR3 1DD





Registered number: 01487253 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

Service Service Employment Agency
Limited (Registered number: 01487253)

Statement of Financial Position
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 19,858 10,681

Current assets
Debtors 5 258,806 187,617
Cash at bank - 72,904
258,806 260,521
Creditors
Amounts falling due within one year 6 124,304 92,148
Net current assets 134,502 168,373
Total assets less current liabilities 154,360 179,054

Provisions for liabilities 3,803 2,029
Net assets 150,557 177,025

Capital and reserves
Called up share capital 100 100
Capital redemption reserve 90 90
Retained earnings 150,367 176,835
Shareholders' funds 150,557 177,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:



A W Pitt - Director


Service Service Employment Agency
Limited (Registered number: 01487253)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

Service Service Employment Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be readily measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised.

Rendering of services
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on cost

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Service Service Employment Agency
Limited (Registered number: 01487253)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 21 (2023 - 28 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 July 2023 812 18,143 18,955
Additions 15,303 100 15,403
At 30 June 2024 16,115 18,243 34,358
Depreciation
At 1 July 2023 545 7,729 8,274
Charge for year 3,114 3,112 6,226
At 30 June 2024 3,659 10,841 14,500
Net book value
At 30 June 2024 12,456 7,402 19,858
At 30 June 2023 267 10,414 10,681

5. Debtors: amounts falling due within one year
30/6/24 30/6/23
£    £   
Trade debtors 126,903 108,740
Other debtors 131,903 78,877
258,806 187,617

Service Service Employment Agency
Limited (Registered number: 01487253)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. Creditors: amounts falling due within one year
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 34,553 -
Trade creditors 6,005 10,236
Taxation and social security 74,042 74,268
Other creditors 9,704 7,644
124,304 92,148

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30/6/24 30/6/23
£    £   
A W Pitt
Balance outstanding at start of year 15,078 (801 )
Amounts advanced 77,804 61,040
Amounts repaid (50,860 ) (45,161 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,022 15,078

8. Related party disclosures

As at 30 June 2024, the company has loaned £68,979 (2023 - £53,375) to related businesses as included within other debtors in note 6. The loans are interest free and there are no set repayment periods.