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Registered number: 09412257

SSAPP Trading Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

SSAPP Trading Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
P Khunkhuna
G Khunkhuna
S Khunkhuna
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09412257
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

SSAPP Trading Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

SSAPP Trading Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3148,035148,198
Investment Assets4108,547108,547
256,582256,745
CURRENT ASSETS
Debtors513,200-
Cash at bank and in hand215,831127,728
229,031127,728
CREDITORS: Amounts falling due within one year6322,568315,540
NET CURRENT LIABILITIES(93,537)(187,812)
TOTAL ASSETS LESS CURRENT LIABILITIES163,04568,933
CAPITAL AND RESERVES
Called up share capital788
Profit and loss account163,03768,925
SHAREHOLDERS' FUNDS163,04568,933
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2025 and signed on their behalf by
.............................
S Khunkhuna
Director

SSAPP Trading Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

SSAPP Trading Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/02/2024147,5453,4143,2989,995164,252
Additions-1--1
Disposals--(1)-(1)
At 31/01/2025147,5453,4153,2979,995164,252
Depreciation
At 01/02/2024-3,4153,2979,50516,217
At 31/01/2025-3,4153,2979,50516,217
Net Book Amounts
At 31/01/2025147,545--490148,035
At 31/01/2024147,545(1)1490148,035
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/02/2024108,547108,547
At 31/01/2025108,547108,547
Amortisation
Net Book Amounts
At 31/01/2025108,547108,547
At 31/01/2024108,547108,547
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors13,200-
13,200-

SSAPP Trading Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax29,60918,884
VAT21,03231,047
Directors current account58,82940,000
Loans191,053225,607
Trade creditors22
Other creditors22,043-
322,568315,540
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
8 Class 1 shares of £1 each88
88