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Registered Number: 08952147
England and Wales
SSJ PROJECTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Ssj Projects Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Ssj Projects Ltd Company Information For the year ended 31 March 2025
Director | David Hay
Registered Number | 08952147
Registered Office | 65 Peach Street Wokingham Berkshire RG40 1XP
1

Ssj Projects Ltd Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of information technology consultancy. Director The director who served the company throughout the year was as follows:
David Hay
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. On behalf of the board.
---------------------------------- David Hay Director
Date approved: 31 July 2025 2

Ssj Projects Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 403 |  | 1,351
|  | 403 |  | 1,351
Current assets |  |  |
Debtors | 4 | 5,612 |  | 8,046
Cash at bank and in hand |  | 14,249 |  | 13,023
|  | 19,861 |  | 21,069
Creditors: amount falling due within one year | 5 | (6,751) |  | (9,235)
Net current assets |  | 13,110 |  | 11,834
Total assets less current liabilities |  | 13,513 |  | 13,185
Provisions for liabilities | 6 | (77) |  | (257)
Net assets |  | 13,436 |  | 12,928
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 13,435 |  | 12,927
Shareholders' funds |  | 13,436 |  | 12,928
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 31 July 2025 and were signed by:
------------------------------- David Hay Director
3

Ssj Projects Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Ssj Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952147, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 3 years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | 3,678 |  | 3,678
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,678 |  | 3,678
Depreciation
At 01 April 2024 | 2,327 |  | 2,327
Charge for year | 948 |  | 948
On disposals | - |  | -
At 31 March 2025 | 3,275 |  | 3,275
Net book values
Closing balance as at 31 March 2025 | 403 |  | 403
Opening balance as at 01 April 2024 | 1,351 |  | 1,351
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 5,304 |  | 7,738
Prepayments & Accrued Income | 308 |  | 308
| 5,612 |  | 8,046
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Social Security and Other Tax | 1,944 |  | 4,740
Directors' Loan Accounts | 4,807 |  | 4,495
| 6,751 |  | 9,235
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 77 |  | 257
| 77 |  | 257
4