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Company Registration No. 10638436 (England and Wales)
SSSDK LIMITED Unaudited accounts for the year ended 28 February 2025
SSSDK LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SSSDK LIMITED Company Information for the year ended 28 February 2025
Director
Mr. Sathish Selliah
Company Number
10638436 (England and Wales)
Registered Office
33 Meredith Close Pinner HA5 4RP England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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SSSDK LIMITED Accountants' report
Accountants' report to the director of SSSDK LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SSSDK LIMITED for the year ended 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SSSDK LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of SSSDK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SSSDK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SSSDK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SSSDK LIMITED. You consider that SSSDK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SSSDK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL 2 September 2025
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SSSDK LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247
247
Current assets
Cash at bank and in hand
221,724
222,025
Creditors: amounts falling due within one year
5
(300)
(600)
Net current assets
221,424
221,425
Net assets
221,671
221,672
Capital and reserves
Called up share capital
100
100
Profit and loss account
221,571
221,572
Shareholders' funds
221,671
221,672
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr. Sathish Selliah Director Company Registration No. 10638436
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SSSDK LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SSSDK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10638436. The registered office is 33 Meredith Close, Pinner, HA5 4RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
1,121
At 28 February 2025
1,121
Depreciation
At 1 March 2024
874
At 28 February 2025
874
Net book value
At 28 February 2025
247
At 29 February 2024
247
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
300
600
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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