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Company Registration No. 05024265 (England and Wales)
SSOOSH Inns Limited Unaudited accounts for the year ended 31 December 2024
SSOOSH Inns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSOOSH Inns Limited Company Information for the year ended 31 December 2024
Directors
Samuel Alexander Hagger Inna Hagger
Secretary
Inna Hagger
Company Number
05024265 (England and Wales)
Registered Office
21 Millstone Lane Leicester LE1 5JN
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SSOOSH Inns Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80,998 
116,841 
Current assets
Inventories
57,900 
45,655 
Debtors
5
11,424 
90,099 
Cash at bank and in hand
512,779 
357,742 
582,103 
493,496 
Creditors: amounts falling due within one year
6
(476,498)
(383,606)
Net current assets
105,605 
109,890 
Total assets less current liabilities
186,603 
226,731 
Creditors: amounts falling due after more than one year
7
(4,158)
(14,298)
Net assets
182,445 
212,433 
Capital and reserves
Called up share capital
750 
750 
Profit and loss account
181,695 
211,683 
Shareholders' funds
182,445 
212,433 
For the year 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Samuel Alexander Hagger Director Company Registration No. 05024265
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SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SSOOSH Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 05024265. The registered office is 21 Millstone Lane, Leicester, LE1 5JN.
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:
Motor vehicles
20% on net book value
Fixtures & fittings
10% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,746 
614,318 
2,764 
620,828 
Additions
2,000 
26,743 
- 
28,743 
Disposals
(3,746)
- 
- 
(3,746)
At 31 December 2024
2,000 
641,061 
2,764 
645,825 
Depreciation
At 1 January 2024
3,667 
497,556 
2,764 
503,987 
Charge for the year
400 
64,106 
- 
64,506 
On disposals
(3,666)
- 
- 
(3,666)
At 31 December 2024
401 
561,662 
2,764 
564,827 
Net book value
At 31 December 2024
1,599 
79,399 
- 
80,998 
At 31 December 2023
79 
116,762 
- 
116,841 
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SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,424 
5,234 
Other debtors
5,000 
84,865 
11,424 
90,099 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
134,362 
132,123 
Trade creditors
281,151 
192,414 
Taxes and social security
32,063 
31,915 
Other creditors
9,203 
11,479 
Loans from directors
6,071 
2,027 
Accruals
3,000 
3,000 
476,498 
383,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,158 
14,298 
8
Average number of employees
During the year the average number of employees was 98 (2023: 94).
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