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Registration number: 05292825

Strategic Staffing Solutions UK Limited

Filleted Financial Statements

for the Year Ended 31 December 2024

 

Strategic Staffing Solutions UK Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 5

 

Strategic Staffing Solutions UK Limited

(Registration number: 05292825)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,199

-

Current assets

 

Debtors

5

46,793

102,420

Cash at bank and in hand

 

42,118

26,943

 

88,911

129,363

Creditors: Amounts falling due within one year

6

(213,509)

(143,399)

Net current liabilities

 

(124,598)

(14,036)

Net liabilities

 

(123,399)

(14,036)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(123,400)

(14,037)

Shareholders' deficit

 

(123,399)

(14,036)

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
C J Pasky
Director

 

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

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:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company is loss making however appropriate group support is in place to enable the company to continue trading for a period of at least 12 months and therefore the going concern basis is considered by the directors to be appropriate.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 14 August 2025 was Dean Blunden BFP FCA, who signed for and on behalf of UHY Ross Brooke.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% straight line basis

 

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

Additions

1,199

1,199

At 31 December 2024

1,199

1,199

Depreciation

Carrying amount

At 31 December 2024

1,199

1,199

5

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

29,083

89,690

Amounts owed by group undertakings

7

10,964

10,532

Other debtors

 

6,746

2,198

   

46,793

102,420

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

10,253

13,798

Amounts owed to group undertakings

7

191,373

116,373

Other creditors

 

11,883

13,228

 

213,509

143,399

 

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

7

Related party transactions

Income and receivables from related parties

2024

Entities with joint control or significant influence
£

Amounts receivable from related party

10,964

2023

Entities with joint control or significant influence
£

Amounts receivable from related party

10,532

Expenditure with and payables to related parties

2024

Entities with joint control or significant influence
£

Amounts payable to related party

191,373

2023

Entities with joint control or significant influence
£

Amounts payable to related party

116,373