SSC Creative Ltd
Registered number: 09831807
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,314 1,642
Current assets
Debtors 4 3,386 4,216
Cash at bank and in hand 14,518 20,308
17,904 24,524
Creditors: amounts falling due within one year 5 (18,751) (28,972)
Net current liabilities (847) (4,448)
Net assets/(liabilities) 467 (2,806)
Capital and reserves
Called up share capital 1 1
Profit and loss account 466 (2,807)
Shareholder's funds 467 (2,806)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Savannah Stevenson
Director
Approved by the board on 24 June 2025
SSC Creative Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 2,313
At 31 October 2024 2,313
Depreciation
At 1 November 2023 671
Charge for the year 328
At 31 October 2024 999
Net book value
At 31 October 2024 1,314
At 31 October 2023 1,642
4 Debtors 2024 2023
£ £
Other debtors 3,386 4,216
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's loan account 18,360 28,599
Corporation tax 16 (2)
Accruals 375 375
18,751 28,972
6 Other information
SSC Creative Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 20, Wrights Court
6 Jefferson Place
Bromley
Kent
BR2 9FX
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