1 August 2023 false No description of principal activity Taxfiler 2024.6 10856654business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108566542023-07-31 108566542023-08-012024-07-31 10856654business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10856654business:FilletedAccounts2023-08-012024-07-31 108566542024-07-31 10856654business:Director12023-08-012024-07-31 10856654business:RegisteredOffice2023-08-012024-07-31 108566542023-07-31 10856654core:WithinOneYear2024-07-31 10856654core:WithinOneYear2023-07-31 10856654core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10856654core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10856654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10856654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10856654core:PreviouslyStatedAmount2024-07-31 10856654core:PreviouslyStatedAmount2023-07-31 10856654business:SmallEntities2023-08-012024-07-31 10856654countries:EnglandWales2023-08-012024-07-31 10856654core:MotorVehicles2023-08-012024-07-31 10856654core:MotorVehicles2023-07-31 10856654core:MotorVehicles2024-07-31 108566542022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10856654 (England and Wales)
SSR Installations Limited Unaudited accounts for the year ended 31 July 2024
SSR Installations Limited Unaudited accounts Contents
Page
- 2 -
SSR Installations Limited Company Information for the year ended 31 July 2024
Director
Graham John Sharp
Company Number
10856654 (England and Wales)
Registered Office
85 Drayton Bretton Peterborough PE3 9XN England
- 3 -
SSR Installations Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,882 
3,515 
Current assets
Debtors
8,664 
41,904 
Cash at bank and in hand
16,496 
10,817 
25,160 
52,721 
Creditors: amounts falling due within one year
6,235 
(23,214)
Net current assets
31,395 
29,507 
Net assets
34,277 
33,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,177 
32,922 
Shareholders' funds
34,277 
33,022 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2024 and were signed on its behalf by
Graham John Sharp Director Company Registration No. 10856654
- 4 -
SSR Installations Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SSR Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10856654. The registered office is 85 Drayton, Bretton, Peterborough, PE3 9XN, England.
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.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,250 
At 31 July 2024
6,250 
Depreciation
At 1 August 2023
2,735 
Charge for the year
633 
At 31 July 2024
3,368 
Net book value
At 31 July 2024
2,882 
At 31 July 2023
3,515 
- 5 -
SSR Installations Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
626 
- 
Trade debtors
8,038 
- 
Other debtors
- 
41,904 
8,664 
41,904 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,621)
2,869 
Other creditors
5,964 
20,345 
Loans from directors
(9,578)
- 
(6,235)
23,214 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -