Acorah Software Products - Accounts Production 16.4.660 false true false 11 December 2023 31 December 2024 31 December 2024 NI706241 Mr Sane Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI706241 2023-12-10 NI706241 2024-12-31 NI706241 2023-12-11 2024-12-31 NI706241 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 NI706241 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-11 2024-12-31 NI706241 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-10 NI706241 frs-core:ShareCapital 2024-12-31 NI706241 frs-bus:PrivateLimitedCompanyLtd 2023-12-11 2024-12-31 NI706241 frs-bus:FilletedAccounts 2023-12-11 2024-12-31 NI706241 frs-bus:SmallEntities 2023-12-11 2024-12-31 NI706241 frs-bus:AuditExempt-NoAccountantsReport 2023-12-11 2024-12-31 NI706241 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-11 2024-12-31 NI706241 frs-bus:Director1 2023-12-11 2024-12-31 NI706241 frs-countries:NorthernIreland 2023-12-11 2024-12-31
Registered number: NI706241
SSB Partners Ltd
Unaudited Financial Statements
For the Period 11 December 2023 to 31 December 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI706241
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 75,000
75,000
CURRENT ASSETS
Cash at bank and in hand 99
99
Creditors: Amounts Falling Due Within One Year 5 (75,000 )
NET CURRENT ASSETS (LIABILITIES) (74,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99
NET ASSETS 99
CAPITAL AND RESERVES
Called up share capital 6 99
SHAREHOLDERS' FUNDS 99
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sane Stewart
Director
09/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SSB Partners Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI706241 . The registered office is Unit 43 Strabane Enterprise Agency, Orchard Road, Strabane, Tyrone, BT82 9FR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 11 December 2023 -
Additions 75,000
As at 31 December 2024 75,000
Net Book Value
As at 31 December 2024 75,000
As at 11 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 75,000
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 99
Page 2