6 November 2023 false No description of principal activity Taxfiler 2024.6 15264539business:PrivateLimitedCompanyLtd2023-11-062025-04-30 152645392023-11-05 152645392023-11-062025-04-30 15264539business:AuditExempt-NoAccountantsReport2023-11-062025-04-30 15264539business:FilletedAccounts2023-11-062025-04-30 152645392025-04-30 15264539business:Director12023-11-062025-04-30 15264539business:RegisteredOffice2023-11-062025-04-30 15264539core:WithinOneYear2025-04-30 15264539core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15264539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15264539core:PreviouslyStatedAmount2025-04-30 15264539business:SmallEntities2023-11-062025-04-30 15264539countries:EnglandWales2023-11-062025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15264539 (England and Wales)
Ssv Shapes Ltd Unaudited accounts for the period from 6 November 2023 to 30 April 2025
Ssv Shapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssv Shapes Ltd Company Information for the period from 6 November 2023 to 30 April 2025
Director
AFA ASEFA
Company Number
15264539 (England and Wales)
Registered Office
First Floor 85 Great Portland Street Marylebone London W1W 7LT United Kingdom
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Ssv Shapes Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
49,524 
Cash at bank and in hand
146,341 
195,865 
Creditors: amounts falling due within one year
5
(175,854)
Net current assets
20,011 
Net assets
20,011 
Capital and reserves
Called up share capital
2 
Profit and loss account
20,009 
Shareholders' funds
20,011 
For the period ending 30 April 2025 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 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 19 September 2025 and were signed on its behalf by
AFA ASEFA Director Company Registration No. 15264539
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Ssv Shapes Ltd Notes to the Accounts for the period from 6 November 2023 to 30 April 2025
1
Statutory information
Ssv Shapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15264539. The registered office is First Floor, 85 Great Portland Street, Marylebone, London, W1W 7LT, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
49,524 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
130,848 
Taxes and social security
4,694 
Loans from directors
38,312 
Accruals
2,000 
175,854 
6
Average number of employees
During the period the average number of employees was 0.
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