Registered number
12061560
SSJ OPTICS LTD
Filleted Accounts
31 December 2024
SSJ OPTICS LTD
Registered number: 12061560
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,362 4,191
Creditors: amounts falling due within one year 3 (523) (2,793)
Net current assets 839 1,398
Net assets 839 1,398
Capital and reserves
Called up share capital 1 1
Profit and loss account 838 1,397
Shareholders' funds 839 1,398
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered 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.
Mr S S Johal
Director
Approved by the board on 9 September 2025
SSJ OPTICS LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 495 675
Taxation and social security costs - 2,062
Other creditors 28 56
523 2,793
4 Other information
SSJ OPTICS LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 Blackthorn Lane
Oadby
Leicester
LE2 4FA
5 Related Transactions
At the balance sheet date the balance on Director's loan account was £28. This is shown in other
creditors.
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