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Registration number: 11602215

SSM Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SSM Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SSM Consulting Ltd

Company Information

Directors

Mr C Screech

Mrs Lucy Screech

Registered office

Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

Accountants

Akhtar & Co
Chartered AccountantsProspect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

 

SSM Consulting Ltd

(Registration number: 11602215)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,067

1,080

Current assets

79,061

62,971

Creditors: Amounts falling due within one year

(45,685)

(27,378)

Net current assets

33,376

35,593

Total assets less current liabilities

36,443

36,673

Creditors: Amounts falling due after more than one year

(5,225)

(6,307)

Accruals and deferred income

(2,605)

(27,495)

 

28,613

2,871

Capital and reserves

28,613

2,871

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ
England

These financial statements were authorised for issue by the Board on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

SSM Consulting Ltd

(Registration number: 11602215)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Director's current account

18,398

41,426

(30,486)

29,338

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Director's current account

-

31,099

(12,701)

18,398

 

Interest is charged at 3% on the director's overdrawn loan account. This is unsecured and repayable on demand.The transactions shown are aggregated.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mr C Screech
Director