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REGISTERED NUMBER: 10735593 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SSC Leasing Limited

SSC Leasing Limited (Registered number: 10735593)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSC Leasing Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Shah
S A Khan





SECRETARY:





REGISTERED OFFICE: Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL





REGISTERED NUMBER: 10735593 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

SSC Leasing Limited (Registered number: 10735593)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 208 277

CURRENT ASSETS
Debtors 5 606,254 681,291
Cash at bank and in hand 1,473 16,706
607,727 697,997
CREDITORS
Amounts falling due within one year 6 375,858 386,419
NET CURRENT ASSETS 231,869 311,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,077

311,855

CREDITORS
Amounts falling due after more than one
year

7

97,053

134,053
NET ASSETS 135,024 177,802

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 135,022 177,800
SHAREHOLDERS' FUNDS 135,024 177,802

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

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

The directors acknowledge their 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.

SSC Leasing Limited (Registered number: 10735593)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





S A Khan - Director


SSC Leasing Limited (Registered number: 10735593)

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


1. STATUTORY INFORMATION

SSC Leasing 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

SSC Leasing Limited (Registered number: 10735593)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,166
DEPRECIATION
At 1 May 2023 889
Charge for year 69
At 30 April 2024 958
NET BOOK VALUE
At 30 April 2024 208
At 30 April 2023 277

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 144,284 144,284
Other debtors 425,378 427,507
569,662 571,791

Amounts falling due after more than one year:
Other debtors 36,592 109,500

Aggregate amounts 606,254 681,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 144,284 148,422
Taxation and social security 224,800 232,948
Other creditors 6,774 5,049
375,858 386,419

SSC Leasing Limited (Registered number: 10735593)

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


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 20,833 30,833
Other creditors 76,220 103,220
97,053 134,053

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,833 30,833