SOURCING AND SUPPLY SOLUTIONS LIMITED

Company Registration Number:
04346432 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOURCING AND SUPPLY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOURCING AND SUPPLY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: P R S Snell
J Snell
L A Snell
Registered office: 4
Athol Road, Bramhall
Stockport
Cheshire
SK7 1BS
Company Registration Number: 04346432 (England and Wales)

SOURCING AND SUPPLY SOLUTIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,547 718
Total fixed assets: 2,547 718
Current assets
Stocks: 2,578
Debtors: 5 319 51
Cash at bank and in hand: 97,931 136,349
Total current assets: 100,828 136,400
Creditors: amounts falling due within one year: 6 ( 3,290 ) ( 1,453 )
Net current assets (liabilities): 97,538 134,947
Total assets less current liabilities: 100,085 135,665
Total net assets (liabilities): 100,085 135,665

The notes form part of these financial statements

SOURCING AND SUPPLY SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 100,081 135,661
Shareholders funds: 100,085 135,665

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 4 July 2025
And Signed On Behalf Of The Board By:

Name: P R S Snell
Status: Director

The notes form part of these financial statements

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 6,403 6,403
Additions 2,589 2,589
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 8,992 8,992
Depreciation
At 01 January 2024 5,685 5,685
Charge for year 760 760
On disposals - -
Other adjustments - -
At 31 December 2024 6,445 6,445
Net book value
At 31 December 2024 2,547 2,547
At 31 December 2023 718 718

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 319 51
Total 319 51

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 700 528
Other creditors 2,590 925
Total 3,290 1,453